| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 10510050682020 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | UDHA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,850,758 |
| Amount | 2,850,758 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT KU KLOS FAT 29 KONTRAT 87/10 |