| Executed | 14.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 9721260062016 |
| 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 288,000 |
| Amount | 288,000 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 5 DT 02.06.2016 FTESE PER OFERTE KONTR DT 06.06.2016 TF NR SERIE 33624358 DT 13.06.2016 |