| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 21321260062016 |
| 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 119,760 |
| Amount | 119,760 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 10 DT 12.12.2016 PV DT 13.12.2016 KONTRATE DT 13.12.2016 FT NR 43962603 DT 16.12.2016 SHPENZ PER MIREMBAJTJE |