| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 14921200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 191,171 |
| Amount | 191,171 lekë |
| Invoice description | 2120001 b.kolonje shpenz per mirembajtje te rrugeve-emergjenca,lik i fat 1/2021 dt 26.02.2021,urdher nr 73 dt 18.02.2021,VKB nr 7 dt 29.01.2021,miratim prefekture nr 117/2 dt 11.02.2021,situacion punimesh janar 2021 |