| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 30921011552018 |
| 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 6,096,656 |
| Amount | 6,096,656 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet,Lik Blerje Pllaka dhe bordura Kont ne vazhdim 1009/9 dt 13.06.18 pv. dorezim 31.10.2018 fat nr 201 dt 31.10.18 sr 51639451 fh 89 dt 31.10.18 |