| Executed | 04.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 28310050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.115, Seri 24718233, dt.23.11.2015,UP Nr.36, dt.23.11.2015me Objekt. Riparim sherbimi ngritjen portave ne shkarkuesit e kanaleve te ujitjes e kullimite |