| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 18521200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | AGI KONS |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 35,150,000 |
| Amount | 35,150,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. rritj. AQT konst. rrjet., up.nr.27 dt.07.12.2020, lik.pj. fat.nr.889/2022 dt.08.11.2022, cert.marr. perk. dor.dt.17.10.2022,kont.nr.2 dt.25.02.2021, sit.nr.3 per. dt.12.10.2022, akt.kol.dt.12.10.2022, ur.nr.164 |