| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 5910160622019 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,500 |
| Amount | 117,500 lekë |
| Invoice description | 2019 Prefektura shpenzime per mirmbajtje e rrjeteve hidraulike up 6 dt 18.3.2019,pv fituesi 18.3.2019,fh 5 dt 18.3.2019,fature nr 171 seri 69423421 |