| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 56221200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Kolonje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,120,404 |
| Amount | 19,120,404 lekë |
| Invoice description | 2120001 B.Kolonje shpenz per rritjen AQT-Rikonstruksion rrjeti I brendshem dhe I jashtem ujesjellesi Leskovik - MIN 06,up 3 dt 10.03.2020,kontrate 6 dt 8.6.2020,situacion nr 2 dt 20.7.2020,lik i fat 45 dt 20.7.2020,kerkese per lik 20.7.2020 |