| Executed | 17.02.2022 |
|---|---|
| Registered | 16.02.2022 |
| Invoice | 11321200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "2 AT" |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per materiale per pastrim dezinfektim up nr 6 dft 19.02.2021,lik i fat nrt 196/2021 dt 21.12.2021,fh nr 57 dt 21.12.2021,procesverbal marje ne dorezim dt 21.12.2021 |