| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 94921200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,510 |
| Amount | 82,510 lekë |
| Invoice description | 2120001 b.kolonje shpenz per materiale per ndricim lik i fat nr 50 dt 08.11.2019,fh nr 45 dt 8.11.2019,up nr 46 dt 8.11.2019,procesverbal marrje ne dorezim dt 8.11.2019 |