| Executed | 08.09.2015 |
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| Registered | 08.09.2015 |
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| Invoice | 4220360252015 |
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| Institution | Nd-ja Ruget Rurale (1836) 2036025 |
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| Beneficiary | VLLAZNIMI(J79602601O) |
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| Branch | Tropoje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
286,000 |
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| Amount | 286,000 lekë |
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| Invoice description | Nd.Ruale Tropoje diferca e fatures mirmbajtje rruge auto nSopot-Llugaj-Ura e Bujanit up nr 7 dt 03.07.2015 app dt 22.07.2015 preventiv dt 28.07.2015 sit dt 11.08.2015 akt marrje dt 11.08.2015 ft nr 367 dt 14.08.2015 seri 23671727 |
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