| Executed | 26.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 12821390082016 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 230,402 |
| Amount | 230,402 Albanian lekë |
| Invoice description | 2139008 Fature 18 seri 17874518 dt 10.08.2016 Ur-Blerje 6161 urdh prok 17 dt 03.08.2016 Riparim Ura Staravecke Nd ja e Sherbimeve Publike SKRAPAR |