| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 22328090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | NDERTIMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,099,714 |
| Amount | 5,099,714 lekë |
| Invoice description | Komuna Kashar Lik permiresim ifrastrukt varezave kashar up 27 dt 24.11.2014 pv klas 12.01.2015 njoft fit 2622/1 dt 02.02.2015 kontr 2622/3 dt 09.03.2015 sit perf fat 84146497 nr 74 akt kol 30.05.2015 |