| Executed | 16.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 95421200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KEG |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 28,277,719 |
| Amount | 28,277,719 lekë |
| Invoice description | B.kolonje rikonstruk. kanal ujites rezerv.gjonc,up 18 dt 11.9.20,kontrate nr 22 dt 7.12.20,lik i sit 3 perfund dt 4.10.21,lik i fat 25/2021 -12.11.2021,kerkese lik dt 14.10.21,urdher 508 -12.11.21,Certif.perkoh 25.10.21,akt kolaud 13.10.21 |