| Executed | 30.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 6824450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 376,920 |
| Amount | 376,920 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE MIREMBAJTJE KANAL LABOVE E POSHTME DHE E SIPERME FAT NR 265 DT 23.06.2015 NR SER 13734573 UP NR 15 DT 16.06.2015 FTES OFERTE NJOFT FITUES PV MARJE NE DOREZ |