| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 11521350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | AVDULI |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 194,400 |
| Amount | 194,400 lekë |
| Invoice description | PASTRIM GJELBERIMI SHPENZ MIREMBAJTJE KONTRATE NR 2018 DT 10.08.2018 URDH PROK NR 106 DT 31.05.2018 FAT NR 37 NR SER 53300510 DT 22.08.2018 SITUACION NR 1 |