| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 10521220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 568,375 |
| Amount | 568,375 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE HIDRANT VADITES KONTRATA DT.28.12.2018 ,UP NR.24 DT.04.12.2018,PVO DT.17.12.2018,MIRATIM PROC DT.26.12.2018,NJOFTIM FIT DT.26.12.2018,LIK FAT NR.53 DT.18.03.2019,AKT MDP DT.12.03.2019,UB NR.35163 |