| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 15110050682020 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | UDHA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,765,467 |
| Amount | 3,765,467 lekë |
| Invoice description | DREJTORIA E UJITJES DHE KULLIMIT FAT 37 KONT 87/10 KU KLOS |