| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 25221011552015 |
| 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 9,931,580 |
| Amount | 9,931,580 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET Blerje mat elektrike Kont ne vazhd 1115 dt 16.06.2015 Pv 01.07.2015 Fat 10 sr 20690810 dt 01.07.2015 Fh 2 dt 01.07.2015 |