| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 54021200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NET-GROUP |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,496 |
| Amount | 3,496 lekë |
| Invoice description | 2120001 b.kolonje-kolaudim punimesh -permires kontrate 1952 dt 18.9.18,up 36 dt 14.9.18,lik i fat 016 dt 19.10.18,relacion i mbikqyreesit 28.9.18,akt kolaudimi8.10.18,certifikate e marrjes se perkoh.dorezim 19.10.18,kerkese per lik 24.12.18 |