| Executed | 10.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 19421260062017 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ALVORA |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 359,400 |
| Amount | 359,400 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 5 DT 11.09.2017 FTESE PER OFERTE KONTRATE DT 14.09.2017 PREVEBTIV, SITUACION .AKTI I MARRJES DOREZIM DT 18.09.2017 FT NR 49 TD 18.09.2017 SERI NR 45477200 |