| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 25421011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | K.TURJA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 326,400 |
| Amount | 326,400 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik Blerje Pllaka dhe bordura Kont ne vazhdim 1009/9 dt 13.06.18 pv. dorezim 02.10.2018 fat nr 193 dt 02.10.18 sr 51639393 fh 83 dt 02.10.18 |