| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 12521020202017 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | AGIM ARAPI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,780 |
| Amount | 99,780 lekë |
| Invoice description | Qendra Lira Berat 2102020, Urdher prokurimi nr 22 date 20.10.2017, fatura 26 seri 55014476 date 28.10.2017 shpenzime per mirembajtjen e rrjeteve hidraulike |