| Executed | 03.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 50221011552020 |
| 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 9,360,974 |
| Amount | 9,360,974 lekë |
| Invoice description | 2101155, DPN2,727 dt 20.11.20 sr 18859727 fh 12 dt 20.11.20 pv 20.11.20 kontr 2423/19 dt 10.11.20 u prok 2423/3 dt 25.9.20 urdh 25.9.20 njoft 25.9.20 pvv 27.10.20 fitues 4.11.20 |