| Executed | 30.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 39021620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BAMI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,163,344 |
| Amount | 2,163,344 lekë |
| Invoice description | BASHKIA MAMUARRAS PAGUAR TVSH PER OBJEKTIN NDERTIM I KANALIZIMEVE TE UJRAVE TE ZEZA LOTI I I FUSHE MAMURRAS UP NR 14 NR 713 PROT DT 10.06.2014 FATURE NR 47 DT 22.09.2014 NR SERIE 85628170 |