| Executed | 09.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9521260062015/1 |
| 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 401,868 |
| Amount | 401,868 lekë |
| Invoice description | KOD INST 2126006 NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 13 DT 15.06.2015 FTESA PER OFERTE KONR DT 26.06.2015 PREVENT SITUAC AKT DOREIZMI FT NR SERIE 22279793 DT 01.07.2015 |