| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 41221011552016 |
| 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 901,892 |
| Amount | 901,892 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik solar kontr vazhd 2313 dt 14.06.2016 fat 18092556 nr 528 fh 54 dt 26.11.2016 |