| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 40521220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | LEONARD MIHALLARI |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 374,400 |
| Amount | 374,400 lekë |
| Invoice description | 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE PER PAZARIN UP NR.55 DT.26.09.2017,FTESE PER OFERTE DT.09.10.2017,PVVO DT.11.10.2017,LIK FAT NR.25 DT.12.10.2017,FH NR.36,127,DT.12.10.2017,UB NR.31554 DT.23.10.2017 |