| Executed | 01.10.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 22110050682019 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,634,082 |
| Amount | 5,634,082 lekë |
| Invoice description | DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 88 PUNIME MIRMBAJTJE NE KU KLOS KONT 48/13 DT 19.04.2019 U.PROK 6 DT 24.01.2019 |