| Executed | 18.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 6821011552019 |
| 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 5,500,000 |
| Amount | 5,500,000 lekë |
| Invoice description | 2101155, DPN 2, lik ft mater sinj 207 dt 51198331 dt 28.12.18 lik plote fh 8 dt 28.12.18 kontr 3509/9 dt 27.12.18, pvmd 28.12.18 |