| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 15621360052018 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2136005 NDER.Miremb.Infrstr.Lik Blerje vegla pune, Up n.4 +FO dt.06.08.2018,UNKMD nr.18 dt.08.08.2018,Vler.nga APP dt.10.08.2018,NJF dt.15.08.2018,PVMD dt.16.08.2018,fatuta nrs.61729475/476/477 dt.16.08.2018, FH nr.7+8+9 dt.16.08.2018 |