| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 45421200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 612,660 |
| Amount | 612,660 lekë |
| Invoice description | 2120001B.Kolonje shpenz. rritjen e AQT ndert.admin. up. nr.4 dt.03.03.2022,kont.nr.6 dt.12.07.2022, lik.pjes.mbet.fat.nr.57/2022 dt.25.07.2022, kerk.per lik.sit.nr.1dt.25.07.2022,sit.nr.1 dt.25.07.2022, urdher nr.303 dt.02.06.2023 |