| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 16421220062021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | SIMAKU SHPK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,131,491 |
| Amount | 1,131,491 lekë |
| Invoice description | 2122006-NDERM. E SHERB. PUBL. KO,ASF. BET. E BIT. SPERK.,U.P NR.07 DT 17.02.20,P.V.V.O DT 15.04.20,MIRAT.PROC. E RAP.PERMBL. DT 23.04.20,FORM.NJ.FIT. DT 07.05.20,KONTR. DT 18.05.20,FAT. NR.23 DT 14.10.20,F.H NR.106 DT 14.10.20,U.B 38272 |