| Executed | 22.10.2015 |
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| Registered | 21.10.2015 |
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| Invoice | 1571260062015 |
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| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
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| Beneficiary | BARDHI/K |
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| Branch | Laç |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
117,780 |
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| Amount | 117,780 lekë |
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| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE PAG PUNIME TE NDRYSHME RIPARIME UP NR 17 DT 12.10.2015 PROCES VERBAL BLERJE MBI TESTIMIN E TRGUT DT 15.10.2015 KONT DT 16.10.2015 PREVENTIV SITUACION SHPENZ AKT RAKORDIM FT NR 126 NR SER 26366009 DT 20.10.2 |
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