| Executed | 31.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 69721200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per miremb.vep.ujore up. nr.34 dt.12.06.2023, lik.fat.nr.19/2023 dt.19.06.2023, proc.verb.marrje ne dor.dt.19.06.2023,fl.hyrj.nr.56 dt.19.06.2023 |