| Executed | 26.10.2017 |
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| Registered | 25.10.2017 |
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| Invoice | 23421011552017 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | MEGA-PLAST-2L |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
3,994,800 |
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| Amount | 3,994,800 lekë |
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| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl tuba te brinjezuara up 26/3 dt 27.07.2017 pv 12.09.2017 njoft fit 26/7 dt 23.08.2017 fat 45514075 nr 25 kontr 26/8 dt 12.09.2017 fh 16 dt 12.10.2017 |
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