| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 47121200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ELIRA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,669,270 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,669,270 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per rritjene e AQT -Rrjeti ujites rezervuari Kabash i pjesshem,lik i fta nr 54 dt 04.07.2017,Situacion nr 1-Qershor 2017,up nr 8 dt 16.03.2017,kontrate nr 9 dt 07.06.2017 |