| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9721260062015/1 |
| 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 232,320 |
| Amount | 232,320 lekë |
| Invoice description | KOD INST 2126006 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR FT NR 11 DT 12.06.2015 FTESE OFERTE KONT DT 19.06.2015 PREVENTIV SITUAC SHPENZ AKT DOREZIMI FT NR SER 09297466 DT 01.07.2015 |