| Executed | 02.10.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 18721260062017 |
| 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 236,687 |
| Amount | 236,687 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 8DT 11.09.2017 FT NR 211 DT 22..09.2017 SERI 53764015 FTESE PER OFERTE KONTRATE DT DT 14.09.2017 SITUACION DT 22.09.2017 AKTMARRJE DOREZIM DT 22.09.2017 |