| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 521200052021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | ARKONSTUDIO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,465,208 |
| Amount | 9,465,208 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 pjes fat 5/2021 dt 9.8.21,situacion 2 dt 9.8.21,urdher21 dt 18.8.21,kerkese lik sit 2 |