| Executed | 30.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9826090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.23, dt:16.06.2015,Urdh. Prok Nr.28, date:20.05.2015 me Objekt.Riparim rruge me cakull ne fshatrat e Komunes, Situacion Nr.1 |