| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 17020150012019 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | LORENCO & CO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,424,141 |
| Amount | 7,424,141 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE NDERTIM RRJETI I RI I UJSJELLSAVE NE NJ.ADM SHAMOLL DHE QATROM-PROJEK SAVE WATER UR.PROK.19 DT.22.04.2019,FTESA PER OFERTE DT.30.04.2019,KONTRATA DT.17.06.2019,DOK. E PROC.TEND,FAT.42 DT.13.08.2019,SIT.1 |