| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 11110930092017 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | KKG PROJECT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1093009 QGTKR Elbasan shpenzime mbikqyres punimesh u-p nr. 66 dt. 09.12.2016 p-v 12.12.2017 oferta fature nr. 6 dt. 18.09.2017 seri 19255456 |