| Executed | 21.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 54021011552020 |
| 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 454,800 |
| Amount | 454,800 lekë |
| Invoice description | 2101155, DPN2,likujdim ft skorje nr 84886651 dt 4.12.20, fh 56 dt 4.12.20 u pr 24.11.20, ftesa 24.11.20 pvmd 4.12.20 |