| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 38221090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 857,533 |
| Amount | 857,533 lekë |
| Invoice description | Sherbimet publike Rip.i sifonit nr.1 kanal ujites Funar Up.nr.15 dt.11.5.2018;Ft.of.11.5.2018;Rap.perf.kont.331/17 dt.21.5.2018;fat.19 dt.17.7.18 seri 42499077 sit.perf.17.7.2018;cert.marrjes dorz.obj. |