| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 23521220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | SIMAKU SHPK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 283,092 |
| Amount | 283,092 Albanian lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ASFALTOBETON KONTRTA DT.02.04.2019,UP NR.5 DT.07.02.2019,PVVO DT.18.03.2019,MIRAT PROC DT.26.03.2019,NJOFTIM FIT DT.26.03.2019,PRINT SIST,FAT NR.756 DT.24.06.2019,FH NR.44 DT.24.06.2019,UB NR.35674 |