| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 4521220062018 |
| 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 1,024,080 |
| Amount | 1,024,080 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,MIRAT DT.18.04.2017,F.NJOFT FIT DT.18.04.2017,FAT NR.763 DT.12.12.2017,FH NR.40,164 DT.30.12.17 UB NR.30449 |