| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 14521350022017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 198,000 |
| Amount | 198,000 lekë |
| Invoice description | PASTRIM GJELBERIMI FAT NR 29 NR SER 21151080 DT 24.11.2017 KONTRATE NR 1540 DT 16.10.2017 U PROK NR 3 DT 06.09.2017 SITUACION NR 1 |