| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 32821360212018 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIK Bl Materiale Hidraulike,Ur Prok=2+Fttese Oferte dt31.07.2018,Vlersim Perfundimtar +Njoftim Fituesi APP dt07.08.2018,Fat=350+nr serie=61729461+Fl/Hyrje=43+44+45+AKDM dt08.08.2018 |