| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 23921011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | KORABI 2007 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 68,460 |
| Amount | 68,460 lekë |
| 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 29.9.18 fat nr 2184 dt 29.9.18 sr 63390784 fh 81 dt 29.9.18 |