| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 35721090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AGED |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 145,300 |
| Amount | 145,300 lekë |
| Invoice description | Sherbimet Publike 2109014 materiale inerte Up nr 3756 dt 20.05.2016 Pv dt 17.06.2016 vendim nr 3756/5 dt 27.06.2016 ft nr 827 serii 38405383 kontrate dt 04.07.2016 |