| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 8021380072017 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | SHELEGE VELIU |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,250 |
| Amount | 98,250 lekë |
| Invoice description | likujdim nr.fat.23,24 dt.19.04.2017 ,up nr.20 dt.18.04.2017 nga zyra ekonomike e arsimit |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2017 | Bashkia-Seksioni Ekonomik (3731) | ALBTELEKOM SH.A. | 23,932 |