| Executed | 15.05.2015 |
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| Registered | 15.05.2015 |
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| Invoice | 7528200012015 |
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| Institution | Komuna Tropoje (1836) 2820001 |
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| Beneficiary | HALILI 1 |
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| Branch | Tropoje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
700,000 |
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| Amount | 700,000 lekë |
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| Invoice description | Komuna Tropoje shpenzime mirmabjte rruge nag debora up nr 32 date 23.12.2014 app dt 26.12.2014 kontrate dt 26.12.2014 sit perf dt 26.03.2015 akt kolaudim date 25.03.2015 ft nr 592 date 01.04.2015 akt marrje date 26.03.2015 seri ft 18730892 |
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