| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 26221220062018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | MERMER NASTO |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,824 |
| Amount | 91,824 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MIREMBAJTJE LAPIDARI,UP NR.35 DT.12.07.2018,PVVO DT.12.07.2018,,FAT NR.120,121 DT.26.07.18,FH NR.85 DT.12.07.2018,FH NR.36 DT.12.07.2018, UB NR.33855 DT.03.08.2018 |