| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 76621200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,153,020 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,153,020 lekë |
| Invoice description | Bashkia Kolonje shpenz per rritjen e AQT-Ndertim pus uji qyteti Leskovik,up nr 8dt 27.6.2016,kontrate nr 8 dt 10.10.2016,situacion perfundimtar 5.12.2016,akt kolaudimi dhe certifikate mar.proviz.dorezim 13.12.2016,lik i fat nr 29 dt 28.4.17 |