| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 15821260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 246,000 |
| Amount | 246,000 lekë |
| Invoice description | 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 16 DT 12.10.2015 FTESE PER OFERTE KONT DT 16.10.2015 PREVENTIV SITUC SHPENZ AKT DOREZIMI FT NR SER 26366013 DT 20.10.2015 |