| Executed | 20.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 69 21150082018 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | HEST |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,590,980 |
| Amount | 2,590,980 lekë |
| Invoice description | 2115008 Agjensia e Sherbimeve Publike, shpenzime per materiale elektrike, fatura nr 788 dt 10.05.2018, nr serial 58796718, fh nr 4 dt 10.05.2018, kontrate dt 30.04.2018 |