| Executed | 07.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 70521011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,649,960 |
| Amount | 5,649,960 lekë |
| Invoice description | 2101156, DPOPublike lik ft mater miremb elektr nr 46 dt 29.12.21, fh 16 dt 29.12.21 pv 29.12.21 kontr 5295/1 dt 21.12.21, marv kuad 28/9 dt 16.11.20, u pr 1/28 dt 18.8.20, njoft kon 10.9.20, fitues 4.11.20 urdh br 21.12.21 |