| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 4521090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 2,461,433 |
| Amount | 2,461,433 lekë |
| Invoice description | Sherbimet Publike situacion gjelberimi Kontrate 5 vjecare dt 13.03.2015 Up nr 940 dt 05.04.2013 Pv dt 15.05.2013 Vendim nr 940/11 dt 20.05.2017 Ft nr 52 ft nr 53 seri 54862954 54862955 |