| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 45721200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 1,256,520 |
| Amount | 1,256,520 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 1,20,21 dt 20.05.2019,fh nr 8,9,10 dt 20.05.2019,procesverbal marrje ne dorezim 20.05.2019,kontrate nr 3 dt 20.05.2019,up nr 4 dt 16.04.2019 |