| Executed | 29.10.2014 |
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| Registered | 22.10.2014 |
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| Invoice | 11528240012014 |
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| Institution | Komuna Margegaj (1836) 2824001 |
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| Beneficiary | VLLAZNIMI(J79602601O) |
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| Branch | Tropoje |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
399,688 |
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| Amount | 399,688 lekë |
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| Invoice description | Komuna Margegaj Tropoje shpenzime mirmbajjte objekte ndertimore up nr 25 date 12.09.2014 pv emergjence date 12.09.2014 preventiv situaion ft nr 585 date 21.10.2014 akt marrje dorezim date 09.10.2014 |
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