| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 4052120012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2120001 B.Kolonje shpenz. per furnizime dhe mat. tjera zyre te pergjith. per aktiv. dhunes ne familje org. nga PNUD up. nr.16 dt.18.05.2022, lik.fat.nr.509/2022 dt.25.05.2022, proc. verb. marr. dorez. dt.25.05.2022, fl.h.nr.1 dt.25.05.2022 |