| Executed | 15.01.2018 |
|---|---|
| Registered | 12.01.2018 |
| Invoice | 620420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 914,244 |
| Amount | 914,244 lekë |
| Invoice description | K Qarkut 2042001,likujdim fat nr 73 dt 11.12.217 seri 28671673 ,situacion per punime emergjente ne rugen njesia adm roshnik |