| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 4221020042018 |
| 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 95,760 |
| Amount | 95,760 lekë |
| Invoice description | Nd Sherbimeve Publike 2018,u prok nr 15 dt 26.12.2017 p verbal dt 27.12.2017 fat nr 76 dt 28.12.2017 blerje materiale zbukurimi |