| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 6621660052015 |
| Institution | Ndermarrja Ujesjelles Kanalizime Kames (3535) 2166005 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 238,799 |
| Amount | 238,799 lekë |
| Invoice description | 2166005 Ndermarja Ujsjelles Kanalizime Kamez riparim rrjeti KUN up.22 dt10.08.15 pv.12.08.15 njof. fit 13.08.15 rap.perf.13.08.15 kont 14.08.15 fat 33 dt 17.08.15 nrs 22279833 fh nr 20 dt 17.08.2015 |