| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 28621110062018 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,423,760 |
| Amount | 2,423,760 lekë |
| Invoice description | Nd Shërbimeve Publike 2111006, up 26 nr 4350 prot dt 3.5.2018,njf.kontr.4350/2 dt 3.5.18,rap permb.4350/3 dt 5.6.18,njf fit 4350/5dt 14.6.18,kontr 4350/6 dt 21.6.18, fat 41 seri 37275043 dt 31.7.2018,fh 85 dt 31.7.2018,akt dorë dt 31.7.2018 |