| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 17521220062017 |
| 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 3,880,032 |
| Amount | 3,880,032 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE KONTRTA NR.27.04.2017,UP NR.12 DT.03.03.2017,PV VLERES DT.07.04.2017,MIRATIM DT.18.04.2017,FORM NJOFT FIT DT.18.04.2017,FAT NR.459 DT.26.05.2017,FH NR.40,15,DT.26.05.UB NR.30449 |