| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5426080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | TAQO NIÇKA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 443,086 |
| Amount | 443,086 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme per likujd. fat Seri:07361292, Date:11.03.2015, Kontrata dt:20.10.2012 me Objekt: Supervizion per objektin "Ndertim i ujesjellesit te fshatit Kolonje" UP Nr.25,date:11.10.2012 Akt marrje ne dorz.dt:04.11.2013 |