| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 4610141042019 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ERGI-PINK |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014104 I.E.V.P (Paraburgimi) Kont.teknik U. 3061 dt.26.3.2019 pv fit.26.3.2019 certif.konform. 0590 dt.26.3.2019 fat.nr.39 dt.23.3.2019 seri 73859271 |