| Executed | 18.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 28321011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | IGROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,648,200 |
| Amount | 1,648,200 lekë |
| Invoice description | 2101155, DPRNricimit lik ft mater ndihmese ndric publik nr 6 dt 8.11.2021, fh 12 dt 8.11.21, pvmd 8.11.21, kontr 2455/9 dt 13.10.21, u prok 2455/3 dt 15.9.21, urdh vl of 15.9.21, njoft 15.9.21 |