| Executed | 20.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 46521011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,206,720 |
| Amount | 4,206,720 lekë |
| Invoice description | 2101156, DPOPublike lik ft nr 19 dt 20.8.21, fh 10/10,1 dt 20.8.21 pvmd 20.8.21 kontr 3137/2 dt 17.8.21, u prok 1/28 dt 18.8.20, njoft kontr 10.9.20, fitu 4.11.20 |