| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 3720350142014 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | BAHAS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,243,200 |
| Amount | 1,243,200 lekë |
| Invoice description | Nder.Rrug Rurale BLERJE RERE OFERTE 26.05.14 FORM 26.05.214 PV 75 DT 11.06.14 NJOF FIT 90 DT 23.06.14 KONT 99 DT 03.07.14 UP 2 DT 22.04.14 FAT 31 SR 71928975 DT 31.07.14 FH 5 DT 31.07.14 |