| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 90521200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,499,120 |
| Amount | 2,499,120 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per rritjen e AQT kons.rrug. up.nr.5 dt.19.04.2023, lik.fat.nr.34/2023 dt.26.10.2023, proc.verb.marrje ne dor.dt.26.10.2023,fl.hyrj.nr.73 dt.26.10.2023,minikont.1 dt. 24.10.2023 |