| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 8121090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 467,335 |
| Amount | 467,335 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 59,58 seri 54862961,54862960 |