| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 27321070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 MIREMBAJTJE OBJEKTE NDERTIMORE URDH PROK 47 DT 05.11.2019 FATURA 82 DT 13.11.2019 |