| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 33121011552021 |
| 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 342,720 |
| Amount | 342,720 lekë |
| Invoice description | 2101155, DPRNricimit lik ft tuba betoni nr 153 dt 7.12.21, fh 6 dt 7.12.21, pvmd 7.12.21, kontr 2825/9 dt 2.12.21, u prok 2825/3 dt 19.10.21, komis vl of 19.10.21, pvof 1.11.21, fitues 15.11.21, |