| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 33221011552021 |
| 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 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2101155, DPRNricimit lik ft tuba betoni nr 156 dt 8.12.21, fh 7 dt 08.12.21, pvmd 08.12.21, kontr v. nr 2825/9 dt 2.12.21 |