| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 67021200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per rritjen e AQT-Shpenz.Mjete dhe pajisje te tjera teknike(pajisje,stofa ngrohje)kontrate nr 23 dt 3.9.2018,lik i fat nr 21 dt 18.9.18,fh nr 38,procesverbal marje ne dorezi dt 18.9.2018,up nr 26 dt 29.08.2018 |