| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 15910050682022 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | STUDIO SERVICES " K - SA" |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 130,322 |
| Amount | 130,322 lekë |
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT /FAT 35/2022 DT 27.7.22 MBIKQYERJE NE OBJEKTIN RIPARIM SHKARJE I LUGUT NE KANALIN PEQIN KAVAJE UP21 |