| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 33021011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | KORAVI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,867,140 |
| Amount | 1,867,140 lekë |
| Invoice description | 2101155- DPRNdricimit Publik 2022-602-blerje binare dhe derrase up 2070/3 dt 30.8.2022 njoft fit 2070/7 dt 29.9.2022 kontrate 2070/14 dt 26.10.2022 ft 70 dt 18.11.2022 fh 8 dt 18.11.2022 |