| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 36421220062017 |
| 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 32,580 |
| Amount | 32,580 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.3971,4017-4022 DT.23-26.09.2017, FH NR.106,108 DT.25-26.09.17 UB NR.30819 |