| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 34010130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtje rruge,vepra ujore,elektrike,hidraulike up 31 dt 9.9.2020,lik i fat nr 5 dt 30.09.2020,situacion dt 25.09.2020,certifikate marrje ne dorezim dt 25.09.2020 |