| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 3321070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,090,000 |
| Amount | 3,090,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 SHERBIM KONSULENCE PER NDERHYRJE TNE DIGA NE REZERVUARET DURRES KONTRATA 192/16 DT 29.08.2018 FATURA 34 DT 02.11.2018 |