| Executed | 26.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10026090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.21, dt:12.06.2015,Urdh. Prok Nr.35, date:04.06.2015 me Objekt.Pastrim kanale anesore te fshatit Mertish, Situacion |