| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 61821200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz.per rritjen e AQT ndertese admin.up.nr.4 dt.03.03.2022, kont.nr.6dt.12.07.2022, sit.1 dt.25.07.2022, lik.pje.fat.nr.57/2022 dt.25.07.2022, urdh.nr.402 dt.27.07.2022, kerkes.per lik.sit.nr.1 dt.25.07.2022 |