| Executed | 01.12.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 29721011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 682,200 |
| Amount | 682,200 lekë |
| Invoice description | 2101155, DPRNricimit lik ft blerje skorje nr 131 dt 18.11.21, fh 4 dt 18.11.21, u prok 2931/2 dt 27.10.21, ftesa 28.10.21, urdh kom 8.11.21, pvmd 18.11.21 |