| Executed | 28.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 32521011552020 |
| 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 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 2101155, DPN2,lik ft blerje pllaka e bordura nr 71361203 dt 16.9.20, fh 16 dt 16.9.20 pvmd 16.9.20 kontr 1606/16 dt 3.9.20, u pr 3.7.20, pvo 29.7.20, fitues 28.8.20 |