| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 517990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BAHAS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,815,748 |
| Amount | 2,815,748 lekë |
| Invoice description | Komuna Shengjergj sistemim rruga Lagjia Lilaj-Kuzari , up.nr.35 dt.01.08.2013 pv. ofert. 28.08.13 njof.fit.05.09.2013 kont.443 dt.23.09.2013 sit. perf. 19.01.2014 pv. marrje dorez. 20.01.2014 urdher. 3 dt.20.01.2014 fat.21 dt.05.02.2014 |