| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1021260062015 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 324,000 |
| Amount | 324,000 Albanian lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE UP NR 1 DT 12.02.2015 FTESE PER OFERTE TD 21.02.2015 FT NR 09297465 DT 23.02.2015 |