| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 23421200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ELIRA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6,803,123 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,803,123 lekë |
| Invoice description | B.Kolonje-Rrjeti ujites rezervuari Kabash(i pjeshem) lik i fta 73 dt 4.4.18,kontrate 9 dt 7.6.17,up 8 dt 16.3.17,sit perfundimtar dt 7.8.17,realcion perfund.12.8.17,akt kolaudimi dt 21.9.17,akt marrje provizore ne dorezim dt 19.10.17 |