| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 14310050682019 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 584,370 |
| Amount | 584,370 lekë |
| Invoice description | DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068MENAXHIM UJITJE KANALI KU KLOS PEQIN KAVAJE KONTRATA 102/6 DT 25.04.2019 FAT 18 |