| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 4621150082019 |
| 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 3,277,318 |
| Amount | 3,277,318 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, shpenzime mirembajtje rruge, fatura nr 95 dt 18.12.2018,nr serial 65507095, fh nr 28 dt 18.12.2018, situacion perfundimtar, kontrata dt 30.04.2018 |