| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 30121200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ZEQILLARI |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,403,345 |
| Amount | 2,403,345 lekë |
| Invoice description | 2120001-Rikonstr.godinave pron.njesi. veteqeverisjes vendore-strehim social-MIN 10,up 17 -25.8.20,kontrate 18 - 5.11.20,lik pjesor fat 7/2021 dt 22.4.21,situacion perfund 5.12.20,akt kolaud 14.4.21,Cert.perkoh 15.4.21,urdher 184 dt 23.4.21 |