| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 31321200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | D.G.KONSTRUKSION |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 635,502 |
| Amount | 635,502 Albanian lekë |
| Invoice description | 2120001 b.kolonje shpenz per Rikonstruksion i ish cerdhes per njerezit ne nevoje,up dt 21.10.19,kontrate grandi 16.10.19,kontrate punimesh 4056/1 dt 14.11.19,lik fat 2 dt 16.3.20,situacion 1 dt 16.3.20,kerkese per lik fature dt 16.3.2020 |