| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 17821200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 264,007 |
| Amount | 264,007 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.pas.dizif. ngrohje,up nr.8 dt.27.02.2024,lik.fat.nr.8/2024 dt.05.03.2024, proc.verb.marr.dor. dt. 05.03.2024,fl.hyrje nr.8 dt.05.03.2024 |