| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 7824990012019 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ARTYKA II |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,539,974 |
| Amount | 4,539,974 lekë |
| Invoice description | 2499001-BASHKIA PUSTEC,SIS.ASF.RR.DOLNA GORICA FAZA I,U.P NR.10 DT 26.07.18,P.V DT 01.08.18,P.V VL.OF DT 03.09.18,RAP.PER.DT 20.11.18,FOR.NJOF.FIT. DT 22.11.18,MIR.PROC,PREVENTIV,SIT.PERF KONTR. NR.744 PROT. DT 11.12.18,FAT.NR.3 DT 08.04.19 |