| Executed | 19.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 5410141242019 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,750 |
| Amount | 16,750 lekë |
| Invoice description | 1014124 Drejtoria Vendore e ASHK (ALUIZNI) Lushnje, Sa likujd.Sherbim per riparim te rrjetit elektrik sipas Urdh.Prok Nr.3,dt.15.07.2019, fat.nr.5,seri 10869275, dt.17.07.2019,situac.dt.17.07.19,pcv marr.dorez.dt.17.07.2019 |