| Executed | 23.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 23310050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 551,466 |
| Amount | 551,466 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.38, seri 10246688 dt.09.09.2015, Situac. Nr.2 perfundimtar, Kontr. dt.25.08.2015 me Objekt Nderhyrje dhe riparim dega Terbuf Prog 560 |