| Executed | 17.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 19021011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,323,240 |
| Amount | 1,323,240 lekë |
| Invoice description | 2101156, DPOPublike lik ft mat miremb elektr nr 7 dt 26.4.21, fh 4 dt 26.4.21 pvmd 26.4.21, u pr 1/28 dt 18.8.20, njoft 10.9.2020, fit 4.11.20, draft mk 28/9 dt 16.11.2020, kontr 1428/1 dt 23.4.2021 ub 23.4.21 |