| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 11826530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | RUPA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,600 |
| Amount | 24,600 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Mbikq.punimesh te objektit"Rikons.dhe riparime te K.Gurre".Fat.Nr.2 Dt.23.06.2015.Urdh.Prok.Nr.3 Dt.29.04.15.Akt.Kolaudim & Akt Marrje Dorzim Dt.16.06.15. |