| Executed | 14.11.2014 |
|---|
| Registered | 13.11.2014 |
|---|
| Invoice | 12624490012014 |
|---|
| Institution | Komuna Lazarat (1111) 2449001 |
|---|
| Beneficiary | OREA |
|---|
| Branch | Gjirokaster |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
317,760 |
|---|
| Amount | 317,760 lekë |
|---|
| Invoice description | 2449001 KOMUNA LAZARAT. MIREMBAJTJE RIPARIM RRUGE QENDER XHAMI LAZARAT. KERKESE 01.09.2014 UP 5 DT 01.09.2014 FTESA 02.09.2014 SITUACION PUNIMESH 14.10.2014 PV 14.10.2014 SERIA 13250523 FAT TAT 24 SERIA 13250523 |
|---|