| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 6510140122017 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1014012IEVP Vaqarr pagese materiale mirmb.rruge up nr 556 date 20.03.2017 ftese per oferte 557 dt 20.03.2017 fat nr 48040101 fh nr 11 dt 30.03.2017 |