| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 13325900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | "FRAKULLI" |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,232,800 |
| Amount | 1,232,800 lekë |
| Invoice description | KOMUNA QENDER,RIKONSTRUKSION I RRUGEVE TE KOMUNES,SIPAS KONTRATES PER PUNE PUBLIKE DATE 10.10.2012,PROKURIM SIT PERFUNDIMTAR DATE 03.07.2013,AKT MARRJE NE DORZIM,AKT KOLAUDIM ETJ. |