| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 10221011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | NOVAKTI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 590,400 |
| Amount | 590,400 lekë |
| Invoice description | 2101155, DPN 2, lik ft blere tuba betorn arme nr 025 dt 20.11.18 sr 23250391 fh 93 dt 20.11.18 u prok 13.11.18, ftesa 13.11.18 pvmd 20.11.18 |