| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 23721070142020 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 906,000 |
| Amount | 906,000 lekë |
| Invoice description | 2107014 NDERM RRUGA BLERJE KONTENTOR TERMIK MANJETIK I MOTORIZUAR KONTRATA 136/10 DT 25.06.2020 FATURA 73650485 DT 06.10.2020 |