| Executed | 12.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 15925600012015 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | LASKA-1 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 318,000 |
| Amount | 318,000 lekë |
| Invoice description | KOMUNA MILOT PGGUAR UP NR 10 DT 28.05.2015 FTESE PER OFERTE DT 28.05.2015 FT NR 63 DT 09.06.2015 SERI NR 19922709 AKT MARRJE DOREZIM DT 09.06.2015 |