| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 47621200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "2 AT" |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2120001 b.kolonje shpenz per materiale pastrimi dezinfektimi up nr 6 dt 19.02.2021,lik i fat nr 4/2021 dt 30.04.2021,fh nr 32 dt 30.04.2021,procesverbal marje ne dorezim dt 30.04.2021 |