| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 1821020202019 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | GENCI HOXHALLARI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher prokurimi 23 dt 14.12.2018, proces verbali 14.12.2018 fatura 55 dhe 56 dt 14.12.2018 seria 413333755,41333756 flete hyrja 42 dhe 43 dt 14.12.2018 materiale hidraulike dhe elektrike |