| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 45121011552020 |
| 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 8,463,600 |
| Amount | 8,463,600 lekë |
| Invoice description | 2101155, DPN2,lik ft blerje tuba brinjez, kontr 1607/11 dt 8.9.20, ft nr 65872598 dt 2.10.20, fh 37 dt 2.10.20, pv 2.10.20 |