| Executed | 28.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 272126001207 |
| 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 99,600 |
| Amount | 99,600 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 2 DT 20.02.2017 PV DT 20.02.2017 DHE KONTRATE DT 21.02.2017 PREVENTIV.SITUACION FT NR 43962604 DT 23.02.2017 |