| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 53410101802017 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ESO NDËRTIM |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 230,182 |
| Amount | 230,182 lekë |
| Invoice description | Zyra e Punesimit berat 1010180 likujidim urdher prokurimi 18 dt 14.12.2017,ftesa per oferte 20.12.2017 kontrata dt 22.12.2017, fatura 65 dt 28.12.2017 mirrembajtje ndertimore |