| Executed | 08.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 14626450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | ERIDION |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 814,784 |
| Amount | 814,784 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Situac. Perf. Objekti "Ndertim rrjeti KUZ Fsh.Zall - Shoshaj,Lagjia Nuraj Komsi".Fat.Nr.236 Dt.29.06.2015 Urdh. Prok. Nr.05 Dt.02.06.2015. |