| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 21926080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | INA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,593,253 |
| Amount | 2,593,253 lekë |
| Invoice description | 2608001 K.Kolonje,Sa xhir. per likujd. Sis. asf."Lgj e re e perroit" Fat nr.41, Dt:26.12.2014,Kont.Nr.576,dt:04.12.'14,P-V Akt kolaud dt:26.12.'14,Cert e perkoh.dorz Dt:26.12.'14,Ndaluar fondet per detyr OSHEE sipas % aksionve te ujsjellesi |