| Executed | 30.07.2020 |
|---|---|
| Registered | 29.07.2020 |
| Invoice | 24121011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GJONI - AN |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,812,912 |
| Amount | 1,812,912 lekë |
| Invoice description | 2101155, DPN2,lik ft blerje tulla e blloqe betoni nr 87309533 dt 28.7.20 ,fh3 dt 28.7.20 kontr 1220/9 dt 13.7.20, u prok 3.6.20, urdh kom 3.6.20, pv ofert 22.6.20 vlersim 29.6.20 pv 28.7.20 |