| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 23721260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | AER |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 231,600 |
| Amount | 231,600 lekë |
| Invoice description | Ndermarrja e Rruge KanlaizimeveLac paguar up nr13 dt 24.10.2017 ftese per oferte ft nr 41 nr serie 47466114 dt 03.11.2017 fh nr 1 dt 6.11.2017 |