| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 50721200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | A. N. K. |
| Branch | Kolonje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 853,320 |
| Amount | 853,320 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz. per rritjen e AQT-konst.vep.ujore up.nr.15 dt.10.08.2020 kont.15 dt.2910.2020 lik fat.2/2021 dt.26.03.2021 sit.nr.2 dt.26.03.2021urdh.nr.345 dt.24.06.2022, kerkese per pagese nr.146 prot.dt.26.03.2021 |