| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 41621220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ARMANDI SHPK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 596,400 |
| Amount | 596,400 lekë |
| Invoice description | 2122006 ND.E SHERBIMIT PUBLIK KORCE MIREMBAJTJE STACION POMPIMI UP NR.62 DT.16.10.2017,FTESE PER OFERTE DT.16.10.2017,PVV O DT.18.10.2017, DOKUMENTA TENDERIMI UB NR.31617 DT.03.11.2017 |