| Executed | 12.07.2022 |
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| Registered | 07.07.2022 |
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| Invoice | 11021350022022 |
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| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
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| Beneficiary | BOA SORTE |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
525,600 |
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| Amount | 525,600 lekë |
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| Invoice description | PASTRIM GJELBERIMI PERMET BLERJE MATERIALE ELEKTRIKE FAT NR 81/2022 DT 02.06.2022 FH NR 6,6/1 DT 02.06.2022 U PROK NR 157 DT 20.05.2022 FTES OFERT NR 1597 DT 23.05.2022 PROCES VERBAL DT 02.06.2022 NJOF FIT DT 26.05.2022 |
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