| Executed | 15.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 34921011552019 |
| 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 630,472 |
| Amount | 630,472 lekë |
| Invoice description | 2101155, DPN 2, blerje tuba betoni up nr 2580/3 date 11.9.2019 fat nr 273 date 25.09.2019 sr 70289473 fh nr 38 date 25.09.2019 |