| Executed | 01.08.2018 |
|---|---|
| Registered | 31.07.2018 |
| Invoice | 9321150082018 |
| 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 2,008,058 |
| Amount | 2,008,058 lekë |
| Invoice description | 2115008 Agjensia e Sherbimeve Publike. Mirembajtje rrugesh,fatura nr. 054,nr. seri 65507054, dt. 02.07.2018.Kontrate dt.30.04.2018,nr.93. Situacion pjesor nr. 1.Flete hyrje nr. 8,8/1, dt. 02.07.2018. |