| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 19121200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 382,342 |
| Amount | 382,342 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.miremb.rrug.ur. nr.172 dt.27.03.2024,VKB nr.23 dt. 26.03.2024,shkrese pref.nr.223/1 dt.12.03.2024,situac.punimesh dt.18.01.2024, lik.fat.nr.3/2024 dt.05.02.2024 |