| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4124510012015 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 229,333 |
| Amount | 229,333 lekë |
| Invoice description | 2451001 KOMUNA PICAR SISTEMIM QENDRA FSHATRAVE FAT NR 5 DT DT 14.04.2015 NR SER 18365905 UP NR 4 DT 27.02.2015 FTES OFERTE VLERES PERF PREVENTIV SITUACION |