| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 22221011552107 |
| 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 2,123,860 |
| Amount | 2,123,860 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Bl bitum kontr vazhd 5/11 dt 18.05.2017 permbl fat 2971 dt 04.10.2017 |