| Executed | 23.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 21725620012014 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Laç |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 405,600 |
| Amount | 405,600 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR UP NR 11 DT 03.09.2014 FTESE PER OFERTE DT 03.9.2014 PV DT 10.09.2014 FD NR 33 DT 19.09.2014 NR SERIE 15583233 |