| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 107021200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,200,000 |
| Amount | 2,200,000 lekë |
| Invoice description | B.Kolonje Konstruksione te rrugeve -blerje materiale asfaltike,up 23-23.10.20,kontrate 25-10.12.20,fat 30-29.12.20,fh 25-29.12.20,sitaucion 1-29.12.20,urdher 664-29.12.20,procesverbal maje dorezim 29.12.20,kerkese per lik sit 29.12.2020 |