| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 92221200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ARDIT |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 228,246 |
| Amount | 228,246 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fat nr 79 dt 17.11.2018,fh nr 51 dt 17.11.2018,up nr 3 dt 21.03.2018,kontrate nr 5 dt 01.06.2018,procesverbal marje dorezim dt 17.11.2018 |