| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 19521260062016 |
| 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 334,680 |
| Amount | 334,680 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR9 DT 03.11.2016 FTESE PER OFERTE KONTR DT 14.11.2016 FATURE NR 2673163 DT 22.11.2016 PREVENTIV ,SITUAC DHE AKTI I MARRJES DOREZ DT 22.11.2016 |