| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 109421200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8,767,969 |
| Amount | 8,767,969 lekë |
| Invoice description | 2120001 B.Kolonje shpenz.per rritjen e AQT, up nr.3 dt.10.03.2020,kont.nr.6 dt.08.06.2020, sit.6 perf. dt.07.06.2021, lik.pj.fat. 35/2021 dt.07.06.2021, kerk.per lik. dt. 07.06.2021, ur.697 dt.22.12.2022, pr.v.kolaud.dt.20.04.2022, cert.m.d |