| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 221200052021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | ARKONSTUDIO |
| Branch | Kolonje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 38,034,792 |
| Amount | 38,034,792 lekë |
| Invoice description | 2120005 SHAUK Erseke shpenz per rritjen AQT-Ndertimi rrjeti I ujesjellesave te 17 fshatrave ne b.kolonje MIn06,up 3 dt 7.12.20,kontrate 1 dt 5.3.21,lik i fat nr 29/2021 dt 12.5.21,situacion 1 dt 12.5.21,urdher17 dt 27.5.21,kerkese lik sit 1 |