| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 38121200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,696,935 |
| Amount | 3,696,935 lekë |
| Invoice description | 2120001 b.kolonje Rikonstruksion i shkolles P.N.Luarasi Erseke,kontrate 8 dt 7.8.19,up 5 dt 23.4.19,lik pjesor i fat 35 dt 4.5.2020,situacion nr 3 dt 21.2.2020,kerkese per lik sit 04.05.2020 |