| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 821200052021 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | ARKONSTUDIO |
| Branch | Kolonje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,840,082 |
| Amount | 12,840,082 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 pjesor fat 47/2021 dt 24.12.21,sit 4 dt 24.12.21,urdher25 dt 29.12.21,kerkese lik sit 4 |