| Executed | 20.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 102610100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERGI-PINK |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit te meparshem,Te Dala 616,800 |
| Amount | 616,800 lekë |
| Invoice description | Min.Fin.Kthim shume per pjesemarrje ne ankand te objektit "Stacioni I pastrimit te ujit me fenol" Elbasan,Rritje.autoriz.D.Thesar.Tirane nr. 284, dt. 26.05.2019, shkr.nr. 8716, dt.13.05.19, nr. 418/2, dt.03.05.19, nr. 418/1, dt. 26.04.19 |