| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 23121070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | Galanti Albania |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 202,560 |
| Amount | 202,560 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SHERBIM LAVAZH MJETI URDH PROK 34 DT 12.09.2019 FATURA 48 DT 23.09.2019 |