| Executed | 23.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 21825620012014 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | ERIDION |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 91,076 |
| Amount | 91,076 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGAUR UP NR 10 DGT29.07.2014 FTESE PER OFERTE DT 29.07.2014 PV DT 06.08.2014 FD NR 47 DT 05.09.2014 NR SERIE 16389297 |