| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 56421200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | AGFA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 333,720 |
| Amount | 333,720 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per rritjen e AQT-prita mbrojtese up 13 dt 26.6.20,kontrate 6 dt 2.7.20,situacion dt 10.07.20,lik i fat nr 1 dt 10.07.20,procesverbal marrje dorezim dt 9.7.20 |