| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 15321200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | "6 KORRIKU" |
| Branch | Kolonje |
| Category | Sherbime te tjera 315,120 |
| Amount | 315,120 Albanian lekë |
| Invoice description | Bashkia Kolonje shpenz per sherbime te tjera-kontrate 1 dt 28.3.17,amendament kontrate nr 1 dt 27.6.17,up nr 3 dt 23.2.17,urdhre nr 60 dt 1.3.18,lik i fta nr 54 dt 11.12.17,fh nr 8 dt 11.12.17,procesverbal marrje dorezim dt 11.12.2017 |