| Executed | 17.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 32121011552021 |
| 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 118,238 |
| Amount | 118,238 lekë |
| Invoice description | 2101155, DPRNricimit lik ft blerje betoni, nr 1218 dt 8.12.21, fh 8 dt 8.12.21, pvmd 8.12.21, kontr 2413/10 dt 11.10.21, u prok 2413/4 dt 10.9.21, urdh kom of 10.9.21, pvof 24.9.21, njoft fitues 29.9.21 |