| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 13621011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,545,542 |
| Amount | 20,545,542 lekë |
| Invoice description | 2101155, DPN 2, lik ft blerje mater ndic publik nr 58796765 dt 24.4.19, kontr 560/15 dt 23.4.19 fh 1 dt 24.4.19 u prok 7.3.19, pv 10.4.19 |