| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 44221620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | BAMI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 381,066 |
| Amount | 381,066 lekë |
| Invoice description | BASHKIA MAMUARRAS PAGUAR UP NR 14 NR 713 PROT DT 10.06.2014 KONTRATE NR PROT 713/16 DT 11.09.2014 FAT NR 57 DT 11.10.2014 NR SERIE 85628179 SITUAC NR 1 TVSH LOTI I III |