| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15224710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | NIKA |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,044,423 |
| Amount | 1,044,423 lekë |
| Invoice description | KOMUNA LUZ I VOGEL DHENIE 5% TE NGURTESUAR NE VITIN 2013 .2014.2015PER RIKONSTRUKSION RRUGE LAGJA XEKAJ- LUZ VORROZEN TE KONTRATES NR 138 DT 12.07.2013 SIPAS PROCES VERBAL MARRJE DOREZIM DT 28.04.2015 URDHER BRENSHEM NR 30 DT 03.07.2015 |