| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 47210250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | P.T.E - BR |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1025002 zyra e punesimit berat likujdim urdher prokurimi 15 dt 04.10.2017,proces verbali 05.10.2017 fatura 17 dt 09.10.2017 mirrembajtje elektrike |