| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3628010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,471,844 |
| Amount | 1,471,844 lekë |
| Invoice description | Komuna Vaqarr shpenzime per pastrim territori , up.03 dt.27.03.2013 ne vazhdim kont.24.05.2013 ne vazhdim fat.76 dt.31.10.2013 seria 04728776 situacion tetor 2013 app.13.05.2013 njof.fit.08.05.13 |