| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 6128010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 617,280 |
| Amount | 617,280 lekë |
| Invoice description | 2801001 Komuna Vaqarr,lik mater miremb rruge,urdh prok nr 8 dt 27.8.2014,proc verb dt 13.9.2014,njoft fit 20.09.2014,APP dt 29.9.2014,kontr 29.9.2014,fat 1+13 dt 09.2.2015,dt 10.4.2015,seri 20350851,20350863,fl hyr nr 2+6 dt 09.2.2015,10.4. |