| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 62721200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 3,000,854 |
| Amount | 3,000,854 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale up 11 dt 12.6.2020,kontrate nr 10 dt 17.7.2020,lik i fat nr 14 dt 24.07.2020,fh nr 44,45,46,47,48 dt 24.7.2020,procesverbal marje ne dorezim dt 24.07.2020 |