| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 38921011552020 |
| 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 77,220 |
| Amount | 77,220 lekë |
| Invoice description | 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 71361221 dt 23.9.20, fh 23 dt 23.9.20, pv 23.9.20 |