| Executed | 17.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 15821020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,540 |
| Amount | 117,540 lekë |
| Invoice description | Nd Sherbimeve Publike 2102004, u prok nr 10 dt 24.09.2018 p verbal marjes dorezim dt 28.09.2018 fat nr 88 dt 28.09.2018 mirmbajtje rugesh |