| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 32621220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | BUJAR BUNDO |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,760 |
| Amount | 116,760 lekë |
| Invoice description | 2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE RIKONSTR BANJO SHEN MERIA UP NR.45 DT.26.08.2019,FT PER OFERTE DT.26.08.2019,PVVO DT.28.08.2019,FAT NR.63 DT.02.09.2019,FH NR.79 DT.02.09.2019,PRINT SIST,UB NR.36835 DT.09.09.2019 |