| Executed | 08.08.2018 |
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| Registered | 07.08.2018 |
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| Invoice | 17621011552018 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | KORABI 2007 |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
586,800 |
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| Amount | 586,800 lekë |
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| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Beton Up.1617 dt 31.05.18 Kont.ne vazhdim dt.1617/6 dt 06.07.2018 pv. dorezim 21.07.18-24.07.18 fat nr.14761503 dt 21.07.18 fh.39-48 dt 21.07.2018-24.07.2018 fat permb.2327 dt 06.08.2018 |
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