| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 6121011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 6,033,456 |
| Amount | 6,033,456 lekë |
| Invoice description | 2101155, DPRNricimit lik ft rehab sinj rr durres nr 6/2021 dt 19.2.21, fh 1 dt 19.2.21, pv 19.2.21 kontr 3169/15 dt 20.1.2021, u pr 7.12.20, njoft 29.12.20, pvvl 23.12.20 raport 12.1.21 urdh 20.1.2021 |