| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 15921011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALIA K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 459,000 |
| Amount | 459,000 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik tuba metalike per rruget up 1992/2 dt 04.07.2018 fo 04.07.201/8 urdh mgr kom 04.07.2018 fat 46115366 nr 64 fh 1 dt 13.07.2018 |