| Executed | 27.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 1321070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 220,800 |
| Amount | 220,800 lekë |
| Invoice description | BL. DIPLOMA SIGURIMI TEKNIK ,LIK FAT 3 DT 24.12.20 UP 35 DT 16.11.20 / NDERMARRJA RRUGA / 2107014 / DEGA E THESARIT DURRES/0707 |