| Executed | 14.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 1911260062015 |
| 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 119,400 |
| Amount | 119,400 lekë |
| Invoice description | NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 20 DT 01.12.2015 PROCES KONT 02.12.2015 PREVENTIV SITUAC SHPENZ AKT MARRJE NE DOREZIM FT NR SER 09297477 DT 09.12.2015 |