| Executed | 18.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 7021011552019 |
| 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 2,330,944 |
| Amount | 2,330,944 lekë |
| Invoice description | 2101155, DPN 2, lik ft pllaka bordur nr 201 dt 31.10.18 sr 51639451 fh 89 dt 31.10.18 kontr 1009/9 dt 13.6.18 |