| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 10821020032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 99,678 |
| Amount | 99,678 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 7 dt 03.07.2019 proces verbali 04.07.2019 fatura 243 dt 10.07.2019 flete hyrja 9 dt 10.07.2019 pmd 10.07.2019 materiale hidraulike |