| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 21321011552015 |
| 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 8,427,484 |
| Amount | 8,427,484 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET Blerje mat elektrike Kont ne vazhd 1115 dt 16.06.15 pv 19.06.15 fat 9 sr 20690809 dt 19.06.15 fh 1 dt 19.06.15 |