| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 26521090142018 |
| 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 807,900 |
| Amount | 807,900 lekë |
| Invoice description | Sherbimet Publike kripe guri per rruget, up 3593 dt 8.5.2017,pv 29.5.2017,vendim 3593/6 dt 6.6.2017,,fh 43,67 fat 45514069,36120169 |