| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 43621220062018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BLEDAR FOLLAJ |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE HIDRAULIKE UP NR.66 DT.26.10.2018,,PVVO DT.26.10.2018,FAT NR.391,392, DT.30.10.2018,FH NR.95 DT.30.10.2018,UB NR.35052 DT.26.12.2018 |