| Executed | 26.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10226090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ALMA / |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.22, dt:11.06.2015,Urdh. Prok Nr.33, date:04.06.2015, me Objekt.Riparime rruge ne fshatin Goricaj me rere bituminoze,PC-Verbal i prok. me vlere te vogel dt.08.06.2015 |