| Executed | 20.09.2021 |
|---|---|
| Registered | 17.09.2021 |
| Invoice | 73521200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KEG |
| Branch | Kolonje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,147,027 |
| Amount | 23,147,027 lekë |
| Invoice description | 2120001 b.kolonje rikopstruksion i kanalit ujites rezervuari gjonc,up 18 dt 11.9.20,kontrate nr 22 dt 7.12.20,lik i sit nr 2 dt 25.8.21,lik i fat nr 5/2021 dt 25.08.2021,kerkese per lik sit nr 2 dt 9.9.21,urdher nr 403 dt 13.09.2021 |