| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 81621200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | A. 91 |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 961,200 |
| Amount | 961,200 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per materiale elektrike per ndricim up nr 16 dt 11.08.20,lik i fat nr 35 dt 12.09.20,fh nr 53 dt 14.09.20,procesverbal marrje ne dorezim dt 14.09.2020,situacion dt 12.09.2020 |