| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 19721220062019 |
| 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 796,436 |
| Amount | 796,436 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE KONTRTA DT.29.03.2019,UP NR.6 DT.14.02.2019,PVVO DT.07.03.2019,MIRAT PROC DT.18.03.2019,NJOF FIT DT.18.03.2019,LIK PJESOR FAT NR.762 DT.05.04.2019,FH NR.6,17 DT.05.04.2019,UB NR.35653 |