| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 38221220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ANDREA MIHALLARI |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 951,840 |
| Amount | 951,840 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,TOMBINO BETONI KONT DT.11.03.2019,UP NR.3 DT.30.01.2019,PVVO DT.14.02.2019,MIRAT PROC DT.07.03.2019,NJOF FIT,RAP.PERMB DT.07.03.2019,FAT. NR.199-202 DT 02-05.10.2019,F.H NR.98 DT 05.10.2019 |