| Executed | 28.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 7521260062016 |
| 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 306,000 |
| Amount | 306,000 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 02 DT 05.04.2016 FTESE PER OFERTE KONTR DT 15.04.2016 PREV SITUAC FT NR 26366127 DT 26.04.2016 |