| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 7426080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | SUPER PROJEKT |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 90,330 |
| Amount | 90,330 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat Nr.Seri:43179995, Dt:21.04.2015,Kontrata Nr.418/2,dt.25.10.2012, me Objekt "Mbi kolaudimin e punimeve per Ndertim ujesjellesi fshatit Kolonje" |