| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 16321220062021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HEST |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 786,600 |
| Amount | 786,600 lekë |
| Invoice description | 2122006-NDERM. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC,RAP.PERMBL E FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 02.03.21,FAT. NR.7/2021 F.H.20 DT 20.04.21 |