| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 10421011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DERBI-E |
| Branch | Tirane |
| Category | Sherbime te tjera 306,802 |
| Amount | 306,802 lekë |
| Invoice description | 2101155, DPN2,lik ft mbikq punimesh ures kocaj-veski baldushk nr 18 dt 14.5.20 sr 36134850 kontr 2222/4 dt 1.8.19, u pr 26.7.19, ftesa 26.7.20, klasif perf |