| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 108321200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,439,264 |
| Amount | 2,439,264 lekë |
| Invoice description | 2120001 b.kolonje shpenz rritjen e AQT-mjete dhe pajisje te tjera teknike,up nr 14 dt 01.11.2021,kontrate nr 19 dt 14.12.2021,lik i fat nr 20/2021 dt 17.12.2021,fh nr 43,44,45 dt 17.12.2021,procesverbal marje ne dorezim dt 17.12.2021 |