| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 821200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 717,600 |
| Amount | 717,600 lekë |
| Invoice description | 2120005 sh.a.u.k Erseke shpenz per mirembajtje rruge,vepra ujore,rrjete,up nr 7 dt 5.5.2020,situacion dt 26.05.2020-shpenz mirembajtje linja e ujesjellesit te fshatit Qafzes,lik i fat nr 40 dt 27.05.2020,akt marrje ne dorezim dt 26.05.2020 |