| Executed | 09.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 21025620012014 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | INFRA CONSULT PROJECT 04 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR SHPENZIME PER STUDIM &PROJEKTIM UP NR 9 DT 29.07.2014 FOF 29.07.2014 FT 15 DT 20.08.2014 |