| Executed | 20.07.2015 |
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| Registered | 16.07.2015 |
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| Invoice | 16321011552015 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | DON - UCD |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
5,000,000 |
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| Amount | 5,000,000 lekë |
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| Invoice description | 2101155 DREJT NR 2 PUNET BLERJE MAT ELEKTIRKE UP 764 DT 20.04.2015 PV 2+3 DT 21.05.15+08.06.15 NJOF FIT 1119 DT 16.06.15 KONT 1115 DT 16.06.2015 FAT 9 SR 20690809 DT 19.06.15 FH 1 DT 19.06.15 |
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