| Executed | 31.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 70021200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,044,000 |
| Amount | 1,044,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per miremb.objekteve ndertimore up. nr.42 dt.03.08.2023, lik.fat.nr.25/2023 dt.15.08.2023, proc.verb.marrje ne dor.dt.15.08.2023,fl.hyrj.nr.65 dt.15.08.2023 |