| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 9221070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KALDAJA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 796,200 |
| Amount | 796,200 Albanian lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 BLERJE PJESE PER ELEKTROPOMPEN HIDROVORI PORTO ROMANO KONTRATA 79/8 DT 10.05.2019 FATURA 122 DT 15.05.2019 |