| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | PT66121090142017 |
| 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 108,800 |
| Amount | 108,800 lekë |
| Invoice description | Sherbimet Publike 2109014 materiale Up nr 3593 dt 08.05.2017 vendim nr 3593/6 dt 06.06.2017 Pv dt 29.05.2017 |