| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 7921220062019. |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BEJ - 74 |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE KOLAUDIM PUNIMESH SISTEMIM ARGJIN KONT DT.24.12.2018 URDHER NR.1194/1 DT.24.12.2018,FAT NR.11 DT.24.12.2018,UB NR.35504 DT.12.03.2019 |