| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 14721020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALFAT |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 945,864 |
| Amount | 945,864 lekë |
| Invoice description | 2102004 Nd Sherbimeve Publike 2018,Kontrate 288 dt 13.08.2018 materiale elektrike, fat nr 324 dt 17.08.2018 p verbal marjes dorezim dt 17.08.2018 fhyrje 23 dt 17.08.2018 |