| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 4021150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,024,800 |
| Amount | 1,024,800 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike,Mirembajtje varezash, situacion perfundimtar, kontrata dt 05.12.2018, fatura nr 55 dt 21.12.2018, nr serial 38301275, fh nr 30 dt 21.12.2018 |