| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 4710130342015 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | LUFI-TRANG |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 335,999 |
| Amount | 335,999 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR UP NR 20 DT 15.04.2015 FT NR 14 DT 22.05.2015 SERI NR 18658314 MIREMBAJTJE URE LGJE ZEF HOTI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2015 | Drejtoria e shendetit publik Lac (2019) | JULIAN PERGEGA | 47,290 |