| Executed | 12.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 13810140492020 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | "DRINI A" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,324 |
| Amount | 114,324 lekë |
| Invoice description | Kom shqip Bires,lik mater hidraulike, urdh brendsh 224 dt 17.4.2020,procverb 04.05.2020,fat 29 dt 22.05.2020 seri 79696979 |