| Executed | 22.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 14926090012014 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ALMA / |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 110,850 |
| Amount | 110,850 lekë |
| Invoice description | 2609001 K. Gradisht, Sa xhirojme per likujd. te 5% Garancia e punimeve per Shtrim te rruges F.Sopes(pjesa II),Kontrata dt:07.06.2013, Fat,Nr.16, Dt:30.09.2013, Akt-Dorez perfund. dt:24.09.2014 |