| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11926090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ALMA / |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,808,878 |
| Amount | 6,808,878 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhir. likujdim te Fat. Nr.23, dt:15.06.2015,Urdh. Prok Nr.01, date:14.04.2015, Kont dt.14.05.15 me Objekt.Shtrim rruge me rere bituminoze te brendes.Kom. Aktdorez. dt.11.06.2015,Aktkolaud.dt.12.06.15,P-V dt.24.04.15 |