| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 45610870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 110,000 |
| Amount | 110,000 Albanian lekë |
| Invoice description | Kom Prok Publik Lik rip sist kondic.,urdh prok nr 1935 dt 24.12.2015,proc verb dt 24.12.2015,fat 49 dt 24.12.2015 seri 14368850,sit 24.12.2015 |