| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 67521200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARDIT |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 218,359 |
| Amount | 218,359 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje ,up nr 3 dt 12.02.2021,lik i fat nr 1/2021 dt 23.04.2021,fh nr 14 dt 23.04.2021,procesverbal marje ne dorezim dt 23.04.2021 |