| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 56621200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | LEAD CONSULTING |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 787,418 |
| Amount | 787,418 lekë |
| Invoice description | 2120001 B.Kolonje mbikqyrje punimesh Rikonst.shkolla P.N.Luarasi erseke,up 10 dt 15.7.19,kontrate 11 dt 18.10.19,lik fat 12 dt 7.7.20,akt kolaud 26.6.20,Certif.perkoh.dorez 7.7.20,relacion mbikq.27.3.20,kerkese lik 7.7.20 |