| Executed | 21.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 36221011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,851,225 |
| Amount | 7,851,225 lekë |
| Invoice description | 2101156, DPOPublike ft mat miremb elektr e elektroshtep nr 9 dt 18.6.21 fh 6 dt 18.6.21 pvmd 18.6.21 kontr 2168/1 dt 15.6.21 u prok 18.8.2020, mkuader 28/9 dt 16.11.20 unjoft 4.11.20, u br 2168/2 dt 15.6.21 |