| Executed | 08.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 39821620012014 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | KOÇEKU-GLASS |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 37 DT 11.09.2014 FTESE PER OFERTE FAT NR 53 DT 26.09.2014 FH NR 18 DT 26.09.2014 NR SERIE 17102103 |