| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 101221200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.per pritje percjellje, lik.fat.nr.1571/2024 dt.06.11.2024, up 68 dt.01.11.2024, proc.verb.marr.dor.dt.06.11.2024 |