| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 86121200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,880,840 |
| Amount | 2,880,840 lekë |
| Invoice description | 2120001B.Kolonje lik.fat.nr.9/2022dt.11.10.2022 shpenzime rritjen e AQT up.nr.13 dt.15.08.2022, kont.nr.12 dt.19.09.2022, fl.hyrje nr.59 dt.12.10.2022,sit.dt.12.10.2022, proc.verb.marr.dorez.dt.12.10.2022 |