| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 52821011552020 |
| 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 28,440 |
| Amount | 28,440 lekë |
| Invoice description | 2101155, DPN2, blerje pllaka e bordura vazhdim kontr 1606/16 dt 3.9.20, ft 93383424 dt 26.11.20, fh 49 dt 26.11.20, pv 26.11.20 |