| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 721200052021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | ARKONSTUDIO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 73,429,998 |
| Amount | 73,429,998 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 1-5.3.21,lik fat 43/2021 dt 7.12.21,situacion 3 dt 7.12.21,urdher 24 dt 29.12.21,kerkese lik sit 3 |