| Executed | 25.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 7126090012014 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ALMA / |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,074,240 |
| Amount | 3,074,240 lekë |
| Invoice description | 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujdim Shtrim rruge me bitum fshatrat Goricaj & Korie me kontrate dt:25.06.2013, ndaluar 5% garanci e punimeve, Fat Seri 40305968, dt:30.09.2013 situacion perfu.dhe aktdorez dt:15.09.'13 |