| Executed | 27.08.2021 |
|---|---|
| Registered | 24.08.2021 |
| Invoice | 42721011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,184,688 |
| Amount | 1,184,688 lekë |
| Invoice description | 2101156, DPOPublike lik ft bler mat miremb. UP 1/28 dt 18.08.2020, Nj fit 28/5 dt 04.11.2020, Kontrate nr 2168/1 dt 15.06.2021, ft 18 dt 18.08.2021, fh 8 dt 18.08.2021, proc marr dorz. dt 18.08.2021 |