| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 106921200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | A. 91 |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,275,000 |
| Amount | 1,275,000 lekë |
| Invoice description | 2120001 b.kolonje shpenz per te tjera materiale dhe sherbime operative up 20 dt 30.09.2020,lik i fat nr 21 dt 17.12.2020,fh nr 79 dt 17.12.2020,procesverbal marje dorezim dt 17.12.2020,situacion dt 17.12.2020 |