| Executed | 24.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 18710131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 80,520 |
| Amount | 80,520 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602-shp riparim kaldahe sipas akt konst nr 28 dt 16.12.21.pv nr 28.1. dt 16.12.21.fat nr 73/2021 dt 16.12.21. pv dt 16.12.21 |