| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 8872120012022 |
| 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 | 2120001 bashkia kolonje shpenz per rritjen e AQT kont.nr.11 dt.01.04.2022 up nr.11 dt.27.07.2022 lik.pjesor fat.nr.76/2022 dt.21.10.2022 proces verb.marrje ne dorezim dt.21.10.2022 fl.hyrje nr.61,62,63,64,65 dt.21.10.2022 |