| Executed | 18.03.2020 |
|---|
| Registered | 17.03.2020 |
|---|
| Invoice | 5421390082020 |
|---|
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
|---|
| Beneficiary | ALVORA |
|---|
| Branch | Skrapar |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
835,920 |
|---|
| Amount | 835,920 lekë |
|---|
| Invoice description | 2139008 Urdher-blerje nr.7694 Fature nr.03 seri 85357603 dt.28.02.2020 U-Prokurim nr.01 dt.30.01.2020 Kontrate nr.01 dt.21.02.2020 ÇMDP dt.21.02.2020 "Riparim i ures tip bel fshati Malind"Nd-ja Sherbimeve Publike SKRAPAR |
|---|