| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9721260062015 |
| 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 492,000 |
| Amount | 492,000 lekë |
| Invoice description | KOD INST 2126006 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 12 DT 15.06.2015 FTESE PER OFERTE KONT DT 22.06.2015 PREVNETIV SITUAC SHPENZ AKT DOREZIMI FT NR SER 09297467 DT 02.07.2015 |