| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10226070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | ERSI/M |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog.lik.projekti me objekt:shtrim i rrugeve me cakull dhe rikompozimi i lulishtes bubullime,fat.nr.15 dt.15.04.2015 seria 15843328,ur.prok.nr.15 dt.17.03.2015 |