| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 102821200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | REHOVARI |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,310,109 |
| Amount | 1,310,109 lekë |
| Invoice description | 2120001 b.kolonje shpenz per mirembajtje te rrugeve,vepra ujore,rrjete kontrate nr 12 dt 26.11.2019,up nr 11 dt 06.09.2019,lik i fat nr 16 dt 12.12.2019,situacion perfundimtar dt 12.12.2019,akt marrje ne dorezim dt 12.12.2019 |