| Executed | 28.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 32621011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,129,800 |
| Amount | 1,129,800 lekë |
| Invoice description | 2101155, DPN2,lik ft blerje tuba brinjez nr 65872597 dt 9.9.20, fh 9 dt 9.9.20, pv 9.9.20 kontr 1607/11 dt 8.9.20, u pr 13.7.20, pvo 6.8.20, raport 31.8.20 fitues 31.8.20 |