| Executed | 06.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 6021011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,808,400 |
| Amount | 3,808,400 lekë |
| Invoice description | 2101155, DPN 2, lik ft mater sinjal mbik kombinat nr 207 dt 28.12.18, sr 51198331 lik pjesh , kontr 3509/9 dt 27.12.18, u pr 6.12.18, fitues 26.12.18, pvmd28.12.18, fh 06 dt 26.12.18 |