| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 19421260062016 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | ERIDION |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 454,728 |
| Amount | 454,728 lekë |
| Invoice description | NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 7 DT 03.11.2016 FTESE PER OFERTE KONTRATE DT 15.11.2016 FT NR 42933002 DT 25.11.2016 PREVENTIV , SITUAC AKT MARRJE DOREZ DT 25.11.2016 |