| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 21521380072016 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | MEDINCONST |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 463,200 |
| Amount | 463,200 lekë |
| Invoice description | blerje materiale elektrike nga s.ekonomik ,lik fat nr 113 dt 05.08.2016,flhyrje nr 12 dt 05.08.2016,prok nr 29 dt 27.07.2016 |