| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 13321150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | SARK |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,585,932 |
| Amount | 1,585,932 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike, Blerje materiale per mirembajtjen e rrugeve,fatura nr. 95, dt. 23.07.2019, seria 67881896.Flete hyrje nr. 22/1, dt. 23.07.2019.Kontrata nr. 109, dt. 25.06.2019. |