| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 11121110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | LUSHAKU-09 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 186,794 |
| Amount | 186,794 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 27 dt 18.9.2018,fo 19.9.2018,kontrate 439 prot dt 24.9.2018,amd 482/1 prot dt 19.10.2018,fd 33,seri 55937683,fh 37 19.10.2018 |