| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 12821011552017 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ELVA 2001 SH A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 546,896 |
| Amount | 546,896 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl bitum up 5/3 dt 17.03.2017 pv 18.04.2017 njoft fit 15.05.2017 kontr 5/11 dt 18.05.2017 pvmd 19.05.2017 fat 18092930 nr 292 fh 3 dt 19.05.2017 |