| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 36021220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | MILENIUM - SHPK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,500 |
| Amount | 91,500 lekë |
| Invoice description | 2122006 ND.E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI KONTRATA DT.13.06.2017,UP NR.16 DT.18.04.2017,PVO DT.26.05.2017,MIRAT DT.06.06.2017,NJ FIT DT.06.06.2017,FAT NR.3937,3996,206, DT.20-25.09.2017, FH102,104,105 DT.21-25.09.17 UB NR.30819 |