| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 73221200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,975,116 |
| Amount | 1,975,116 lekë |
| Invoice description | 2120001 bashkia kolonje-Blerje mallrash-Rikonstruksion rjeti i brendshem ujesjellesi leskovik,lik i fta nr 20 dt 11.09.17,fh nr 79,80,81,82 dt 11.09.17,kontrate nr 15 dt 7.9.17,up nr 21 dt 10.8.17,proces.marrje.dorez.11.9.17 |