| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 9521360222019 |
| Institution | Ndermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 878,438 |
| Amount | 878,438 lekë |
| Invoice description | 2136022 NIR Pog lik Upnr.20+FNJK +U/KVO nr.143 dt 9.5.19,Nj fit d6.6.19,Nj fit bul nr.23 dt10.6.19,kontrata 122 d17.6.19,Sit. punime+F nrs.26889795+Akt kolaud.dt. 12.7.2019,AMD dt9.8.19,Miremb. kanali Buzaishte-Laktesh |