| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 55421200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ELIRA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 10,204,686 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 | 10,204,686 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per rritjen e AQT-Rrjeti ujitesi rezervuarit Kabash -up nr 8 dt 16.03.2017,kontrate nr 9 dt 07.06.2017,lik i fat nr 58 dt 24.07.2017,situacion nr 2 dt 24.07.2017 |