| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 9010240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | "ELKA" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27,696 |
| Amount | 27,696 lekë |
| Invoice description | 602-K.L.SH. Shpz. riparime hidraulike,p.verb emergjence dt 16.02.2017,,fat nr 303seri 23383511 dt 16..02...17,situacion punimesh dt 16.02.2017 |