| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 53921200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 1,904,400 |
| Amount | 1,904,400 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 27,28 dt 20.6.19,fh nr 21,22 dt 20.6.19,procewsverbal marrje ne dorezim dt 20.06.2019,up nr 7 dt 17.05.2019,kontrate nr 4 dt 19.06.2019 |