| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 29421220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 3,946,800 |
| Amount | 3,946,800 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MAK E PAJISJE PARKU JAPONES KONT DT.31.07.2019,UP NR.19DT.21.05.2019,PVVO DT.08.07.2019,MIRAT PROC DT.26.07.2019,NJOF FIT DT.26.07.2019,FAT NR.979 DT.05.08.2019, FH NR.12 DT.05.08.2019, UB NR.36639 |