| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 7221150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,105,880 |
| Amount | 2,105,880 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, shpenzime ndricimi, ndricues Led, fatura nr 37 dt 01.03.2019, fh nr 3 dt 01.03.2019, kontrata dt 27.02.2019 |