| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 4041220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 898,800 |
| Amount | 898,800 lekë |
| Invoice description | 2122006 ND E SHERB PUBLIK KORCE LINJE ELEKTRIKE SHIPSKE U PR NR 102 FTESE PER OFERTE DT 20.12.2016 PROC VERBAL; VLERESIM OFERTASH DT 21.12.2016 KONTRATE DT 20.12.2016 FAT NR 13 DT 29.12.2016 |