| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 3301011552019 |
| 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 27,140,520 |
| Amount | 27,140,520 lekë |
| Invoice description | 2101155, DPN 2,lik ft mater ndric publik nr 777 dt 16.9.19 sr 58796777, fh 2 dt 16.9.19, kontr 2193/9 dt 13.9.19, u pr 24.7.19, fit 24.7.19 |