| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 19321200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARDIT |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 305,012 |
| Amount | 305,012 lekë |
| Invoice description | 2120001 bashki kolonje shpenz \per sherbim per ngrohje lik pjesor i fat nr 82 dt 19.11.2018,fh nr 53 dt 19.11.2018,procesverbal marje ne dorezim dt 19.11.2018,up nr 3 dt 21.3.18,kontrate nr 5 dt 01.06.2018 |