| Executed | 30.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 6724450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 636,000 |
| Amount | 636,000 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE RIKONSTRUKSION RREJTI NDRIÇIM RRUGOR FAT NR 263 DT 18.06.2015 NR SER 13734571 UP NR 14 DT 26.05.2015 FTES OFERTE NJOFT FITUES PV MARJE DOREZ |