| Executed | 10.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 19521260062017 |
| 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 287,760 |
| Amount | 287,760 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUrUP NR 6 DT 11.09.2017 FTESE PER OFERTE DT 14.09.2017 KONTRATE DT 14.09.2017 ,PREVENTIV,SITUAC AKTMARRJE DREZIM DT 19.09.2017 FT NR 50 DT 19.09.2017 SERI NR 45477201 |