| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 17121220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHTYLLA BETONI UP NR.7 DT.14.02.2019,FTESE PER OFERTE DT.14.02.2019,PVVO DT.18.02.2019,PRINT SIST,FAT NR.64 DT.19.02.2019,FH NR.6 DT.05.04.2019,UB NR.36012 DT.15.04.2019 |