| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 60321200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NET-GROUP |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 13,045 |
| Amount | 13,045 lekë |
| Invoice description | 2120001 b.kolonje-kolaud. punimesh -kanale ujitese dhe kulluese ,kontrate 1921 dt 12.9.18,up 28 dt 30.8.18,lik i fat 017 dt 19.10.18,relacion i mbikqyresi 29.8.18,akt kolaudimi 19.9.18,certifikate e marrjes se perkoh.dorezim 25.9.18,kerkes |