| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 23621200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NIKA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,574,086 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,574,086 lekë |
| Invoice description | B.Kolonje-ndertim ura Bejl ne fshatra-Kontrate 13 dt 19.8.17,up 5 dt 03.03.2017,lik i fta nr 310 dt 19.12.2017,situacion dhe realcion perfundimtar dt 9.10.2017,akt kolaudimi dt 27.11.2017,akt marrje provizore ne dorezim dt 07.12.2017 |