| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 6028090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 350,000 |
| Amount | 350,000 lekë |
| Invoice description | Kom kashar ZHBLLOKIM TUBACIONI KERKESE 24.12.13 UP 57 DT 26.12.13 FTESE OFERTE 26.12.123 PV 30.12.13 NJOFT FIT 30.12.13 SIT 05.02.2013 FAT 1 DT 05.02.2014 SR 04464744 |