| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 8224480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ALVORA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE RIPARIM ARGJINATURE FAT NR 54 DT 16.06.2015 NR SER 18413074 UP NR 13 DT 08.06.2015 PREVENTIV FTES OFERTE SITUACION PV MARJE DOREZ |