| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2026090012015 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2609001 K. Gradishte, Sa xhirojme per likujdim te Fat. Nr.1, dt:23.02.2015,Urdh. Prok. Nr.4, Dt:09.02.2015 per blerje elektropompe uji |