| Executed | 08.11.2017 |
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| Registered | 07.11.2017 |
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| Invoice | 24021260062017 |
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| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
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| Beneficiary | ALVORA |
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| Branch | Laç |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
299,760 |
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| Amount | 299,760 lekë |
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| Invoice description | Ndermarrja e Rruge KanlaizimeveLac paguar up nr 12 dt 16.10.2017 ftese per oferte pv nr 1 dt 23.10.2017 kontrate dt 23.10.2017 situacion ,akt marrje dorezim dt 30.10.2017 ft nr 61 nr serie 45477214 dt 30.10.2017 |
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