| Executed | 15.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 9921260062015 |
| 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 342,000 |
| Amount | 342,000 lekë |
| Invoice description | NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 14 DT 15.06.2015 FTESA PER OFERTE KOMNT DT 07.07.2015 PREVENTIV SITUAC AKT MARRJE NE DOREZIM FT NR SER 22829006 DT 08.07.2015 |