| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 111921200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 468,910 |
| Amount | 468,910 lekë |
| Invoice description | 2120001 b.kolonje shpenz per mirembajtjen e rrugeve ,urdher per emergjenca civile 592 dt 28.12.21,lik i fta nr 3/2021 dt 14.12.21,VKB nr 127 dt 15.12.2021,miratim prefekture nr 1242/1 dt 22.12.21,situacion punimesh dhjetor 21 dt 03.12.21 |