| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 15821150082019 |
| 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 1,609,260 |
| Amount | 1,609,260 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike. Mirembajtje rrugesh, fatura nr.109, dt. 01.11.2019, nr. serial 67881960. Flete hyrje nr. 33 dt. 01.11.2019, kontrate nr.109, dt 25.06.2019. |