| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 4624550012015 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | NIKA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 2455001 KOMUNA ZAGORI ,MIREMBAJTJE,FAT NR 89,DT. 24.04.2015, NR SERIAL 20473978.FTESE PER OFERTE,FORMULARI NR 3,SITUACION PERFUNDIMTAR, CERTIFIKATE E MARJES NE DOREZIM TE PUNIMEVE,DT 27.04.2015. |