| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 29221220062020 |
| 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 385,360 |
| Amount | 385,360 lekë |
| Invoice description | 2122006-NDERM E SHERB PUBL KORCE, MATERIALE ELEKTRIKE, U.P NR.5 DT 01.02.2020,P.V VLERES.OFERTAVE DT 27.04.20, RAP.PERMB.MIR.PROC.FORM.NJOF.FITUESI DT 18.05.20, KONT.DT 05.06.20, FAT.12 DT 02.07.20, F.H 44 DT 02.07.20, UB38411 |