| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 23021200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARDIT |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 546,000 |
| Amount | 546,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje -blerje pelet per objektet shkollore dhe parashkollore lik i fta nr 820 dt 28.12.2016,fh nr 157 dt 28.12.2016,up nr 13 dt 16.11.2016,procesverbal marrje ne dorezim dt 30.12.2016 |