| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 34721220062020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | HIDROTEK KO SHPK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 826,500 |
| Amount | 826,500 lekë |
| Invoice description | 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PUNIME PUSI, U.P NR.22 I FT. PER OF. DT 06.07.2020, P.V F.LIM. DT 06.07.2020, P.V. VLERES.OF. DT 08.07.2020,KONTR. DT 09.07.2020,FAT. NR.16 DT 18.08.2020,U.B 39079 |