| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 71221200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | REHOVARI |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,311,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,311,000 lekë |
| Invoice description | 2120001-Rikonstruksion ujesjellesi leskovik,kontr 7 dt 24.7.18,up 8 dt 25.5.18,relacion mbikqyresi dhe lik pjesor i sit dt 18.9.18,lik pjesor i fat 6 dt 22.10.18,akt kolaudimi 21.9.18,Akt.M.perkoh.Dorez 24.9.18,kerkese per lik fat 24.10.18 |