| Executed | 22.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 100610100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 611,112 |
| Amount | 611,112 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave.602-mirembajtje rrjeti te portaleve lende rad.up nr 12690/1, date 03.09.2020, nj fit 21.09.2020, ft nr 25, dt 25.11.2020,seri 7276875, pv 22465,dt 07.12.2020, sit 25.11.2020 |