| Executed | 27.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 28121070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,163,398 |
| Amount | 1,163,398 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 PUNIME HIDRAULIKE SARACINESKA REZERVUARI ISHEM KONTRATA 386/8 DT 18.11.2019 FATURA 30 DT 22.11.2019 |