| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 51021011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,111,396 |
| Amount | 18,111,396 lekë |
| Invoice description | 2101156, D P N Publike 3, pagese ft mater miremb elektr nr 87347219 dt 15.12.20 fh 13-13/8 dt 15.12.20 kontr 4473/1 dt 9.12.20 u pr 18.8.20 njoft 10.9.20 fit 4.11.20 draft 16.11.20 ub 9.12.20 pvmd 15.12.20 |