| Executed | 16.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 4710140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 382,800 |
| Amount | 382,800 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302), lik ft sherb e riparime rrjeti up nr 6 dt 07.03.2018, njoft fit dt 12.03.2018, seri 45236547 dt 03.04.2018, cert marrje ne dorzim dt 03.04.2018 |