| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 25910050682019 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | NET-GROUP |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 608,238 |
| Amount | 608,238 lekë |
| Invoice description | DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068/FAT 47MBIKQYRJE OBJEKTI |