| Executed | 17.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 19321011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,674,000 |
| Amount | 1,674,000 lekë |
| Invoice description | 2101156, DPOPublike lik ft mat miremb elektr nr 4 dt 21.4.21, fh 3 dt 21.4.21 pvmd 21.4.21, u pr 28 dt 18.8.20, njoft 10.9.2020, fit 4.11.20, draft mk 28/11 dt 16.11.2020, kontr 1376/1 dt 19.4.2021 ubr 19.4.21 |