| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2926140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | SAZAN GURI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.PROJEKT PER STUDIM HIDROLOGJIK PER UJE TE PIJSHEM ,(40% VLERES SE PROJEKTIT,VEPRA U ZBATUA) SIPAS KONTR.NR.194 DT.05.11.2013 |