| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 24521260062017 |
| 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 118,800 |
| Amount | 118,800 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 14 DT 16.11.2017 KONTR DT 17.11.2017 PV DT 17.11.2017AKTMARRJE DOREZ DT 21.11.2017 FT NR 251 SERI 53764055 DT 21.11.2017 |