| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 39221011552019 |
| 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 87,480 |
| Amount | 87,480 lekë |
| Invoice description | 2101155 DPN 2 lik ft blerje beton, sipas kon 2731/6 dt 22.10.2019, ft nr 6906, dt 31.10.2019, seri 83046606 , pv dt 31.10.2019, fh 49 dt 31.10.2019, u pr 23.9.19, fitues 17.10.19 |