| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 25021011552018 |
| 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 422,400 |
| Amount | 422,400 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet pagese ft blerje dryna nr 84 dt 2.10.18 sr 46115388, fh 4 dt 2.10.18, u prok 17.9.18, ftesa 17.9.18, urdh 2.10.18 pvmd 2.10.18 |