| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 65521200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,344,440 |
| Amount | 2,344,440 lekë |
| Invoice description | 2120001 B.Kolonje shpenz. per rritjen e AQT konst.te rrugeve, kont.nr.8 dt. 27.07.2022, up.nr.7 dt.10.06.2022 likuidimi fatures nr.26/2022 dt.28.07.2022 flete hyrje nr.37 dt. 28.07.2022 proces verbal marrje ne dorezim dt. 28.07.2022 |