| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 48021200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | 2120001 b.kolonje shpenz per mirembajtje te objekteve ndertimore,up nr 8 dt 11.03.2021,lik pjesor i fat nr 8/2021 dt 29.04.2021,fh nr 15 dt 29.04.2021,procesverbal marje ne dorezim dt 29.04.2021 |