| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 34521011552022 |
| 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 4,987,800 |
| Amount | 4,987,800 lekë |
| Invoice description | 2101155, DPRNdricimit Publik, 2022-blerje beton up 1944/3 dt 4.7.2022 njoft fit 1944/7 dt 29.7.22 kontrate 1944/14 dt 14.11.2022 ft 3935 dt 18.11.2022 fh 7 dt 18.11.2022 |