| Executed | 16.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 621070142019 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | 2107014 NDERM RRUGA 0707 / SHERBIM KONSULENCE NDERHYRJE NE DIGA NE RWZERV DURRES NR FAT 34 NR SERIE 54160484 U. PR NR 192/1 KONTR 192/16 DT 29.8.2018 |