| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 28021200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | G & L |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 79,068 |
| Amount | 79,068 lekë |
| Invoice description | 2120001 B.Kolonje mbikqyrje punimesh per rehabilitim te kanaleve ujitese dhe kulluese ne b.kolonje,lik i fat 180 dt 25.9.18,kontrate 1380 dt 29.6.18,up 19 dt 27.6.18,akt kolaudimi dt 31.8.18,akt marje ne dorezim 25.9.18,relacion mbikqyrezi |