| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 50921200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | A. N. K. |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 28,029,899 |
| Amount | 28,029,899 lekë |
| Invoice description | 2120001 b. kolonje shpenz. per rritjen e AQT-konst.vep.ujore up.nr.15 dt.10.08.2020 kont.15 dt.29.10.2020 lik.pjes. fat.43/2021 dt.16.12.2021 sit.perf.dt.16.12.2021ur.nr.345 dt.24.06.2022, kerk. pag. dt.16.12.2021akt kol.21.01.2022 marr.dor |