| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 10410100022017 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 73,878 |
| Amount | 73,878 lekë |
| Invoice description | Thesari Berat 1010002, Urdher prokurimi nr 11 date 30.10.2017, fatura 69 date 02.11.2017 seri 28671669 riparim rrjeti elektrik dhe materiale elektrike |