| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 105321200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "2 AT" |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per materiale per pastrim dezinfektim up nr 6 dt 19.02.2021,lik i fat nr 136/2021 dt 20.10.2021,fh nr 49 dt 20.10.2021,procesverbal marje ne dorezim dt 20.10.2021 |