| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 6321020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PETREF QATO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,360 |
| Amount | 39,360 lekë |
| Invoice description | 2102004 Nd Sherbimeve Publike 2018,U prok nr 17 dt 26.12.2017 ,fat nr 43 dt 28.12.2017 mirbajtje vendosje pllaka mermer |