| Executed | 20.07.2015 |
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| Registered | 20.07.2015 |
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| Invoice | 2720350142015 |
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| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
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| Beneficiary | EPROFAT-V50 |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,076,328 |
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| Amount | 1,076,328 lekë |
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| Invoice description | 2035014-Nder Rrugev Rurale Bl rere bituminoze up 2 dt 07.04.2015 form i ofertes 07.05.2015 pv 07.05.2015 pv kom vl of 14.05.2015 njoft fit 74 dt 27.05.2015 sig kont 03.06.2015 kontr 82 dt 10.06.2015 permbl fat dhe fh |
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