| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 25921200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | A. 91 |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per rritjen e AQT up.nr.11 dt.27.07.2022, lik.fat.nr.76/2022 dt.21.10.2022, proc.verb.marrje ne dor.dt.21.10.2022,fl.hyrj.nr.61,62,63,64,65 dt.21.10.2022, kont.nr.11 dt.15.09.2022 |