| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 4721011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 547,800 |
| Amount | 547,800 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl dru zjari up 51/2 dt 19.12.2017 fo 20.12.2017 pvmd 28.12.2017 fat 2498999 dt 28.12.2017 nr 999 fh 55 dt 28.12.2017 |