| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 33021011552021 |
| 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 6,177,956 |
| Amount | 6,177,956 lekë |
| Invoice description | 2101155, DPRNricimit lik ft blerje betoni, nr 12141 dt 13.12.21, fh 12 dt 13.12.21, pvmd 13.12.21, kontr vazhd, 2413/10 dt 11.10.21 |