| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 9724490012014 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | REAN 95 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT projekt preventiv depo uje pulari, up nr 3 fat tat 35 dt 19.09.2014 seria 10823657. urdher 01 dt 19.09.2014 pv i marjes ne dorezim. kontrate sherbimi projektimi, kerkese, preventiv cmimesh |