| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 40024850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | GENT-ALBA SHPK |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 265,398 |
| Amount | 265,398 lekë |
| Invoice description | 2485001 komuna qebder erseke shpenz per rritjen e AQ-projektim -zbatim i rikonstruksion te kanalit ujites ujembledhese gjonc lik i fta nr 16 dt 19.12.2014,kontrate dt 03.07.2012,prevetivim dt 18.07.2012 |