| Executed | 06.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 68121200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Prime Spot |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 3,862,565 |
| Amount | 3,862,565 lekë |
| Invoice description | 2120001 b.kolonje 4PlusCiticen Bashkëfinancim per projektin Interreg - IPA CBC Greece-Albania 2014-2020,kontrate bashkepunimi Greqi Shqiperi 14.7.18,lik fat 1/2021 dt 4.6.2021,urdher 359 dt 4.8.2021,up 76 dt 18.2.2021 |