| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 5521011552018 |
| 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 5,091,169 |
| Amount | 5,091,169 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bitum kontr vazhd 5/11 dt 18.05.2017 pvmd 20.10.2017 fat permbl 803 dt 15.03.2018 |