| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 9928110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,430,722 |
| Amount | 13,430,722 lekë |
| Invoice description | Kom Farke shtese punimesh Rikons. rruga Bluri-Varrezat fat.123 dt.06.03.14 seria 05713954 up.2081/7 dt.03.06.113 sht. kont.2081/8 dt.03.06.2013njof. fit.2081/9 dt.10.06.13 sit. perf.02.07.2013 pv. kol.13.07.2013 lik pjesor |