| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 6821220062021 |
| 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 1,447,200 |
| Amount | 1,447,200 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.98-99 DHE 1-6 DT 08/09.10.20,F.H NR.102 DT 09.10.20 |