| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 65721200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,281,013 |
| Amount | 4,281,013 lekë |
| Invoice description | 2120001 Bashkia Kolonje sherbime per rritjen e aqt konst.te rrugeve, up nr.6 dt.07.09.2023,minikont.nr.1 dt.15.07.2025,lik.fat.nr.2/2025 dt.24.07.2025,situacion dt.24.07.2025,fl.hyrje nr.6 dt.24.07.2025,proc.verb.marr.dor.dt.24.07.2025 |