| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 23821090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Sherbimet Publike materiale inerte, up 902/1 dt15.5.2017,pv 29.5.2017,vendim 3593/6 dt 6.6.2017,konf 902/1 dt 15.5.2017,fh 43 dt 8.9.2017 fature 45514069 |