| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 57021200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,360,952 |
| Amount | 5,360,952 lekë |
| Invoice description | B.Kolonje Konstruksione te rrugeve -blerje materiale asfaltike,up 23-23.10.20,kontrate 25-10.12.20,fat 1/2021 dt 29.6.21,fh 35-29.6.21,sit perfund 29.6.21,urdher 319 dt 1.7.21,procesverbal maje dorezim 29.6.21,kerkese per lik sit 29.6.21 |