| Executed | 26.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 18721011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | DON - UCD |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000,000 |
| Amount | 10,000,000 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET Blerje Mat elektrike Kont ne vazhd 1115 dt 16.06.15 fat 9 dt 19.06.2015 sr 20690809 Fh 1 dt 19.06.15 |