| Executed | 24.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 13110170812020 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 522,480 |
| Amount | 522,480 lekë |
| Invoice description | 1017081- KDS, 602-sipas tab Min Fin Shpenzime per miremb errugeve,vepr ujore, etj up nr 3 dt 10.03.2020, fo 840/2 dt 10.03.2020,njf nr 840/4 dt 13.03.2020, pv 2 dt 17.03.2020, ft 49 dt 30.03.2020, sr 70721652 |