| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 23921260062017 |
| 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 287,400 |
| Amount | 287,400 lekë |
| Invoice description | Ndermarrja e Rruge KanlaizimeveLac paguar up nr11 dt 16.10.2017 ftese per oferte,pv nr 1 dt 23.10.2017,kontr dt 23.10.2017 situacion,aktmarrje dorezim dt 26.10.2017,ft nr 60 seri nr 45477213 dt 26.10.2017 |