| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 9121260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | AMG-AL |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEV LAC PAGUAR UP NR 10 DT 12.06.2015 FTESE PER OFERTE DT 17.06.20165 KONT PREVENTIV SITUAC FT NR SER 22829004 DT 26.06.2015 |