| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 20721200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 497,766 |
| Amount | 497,766 lekë |
| Invoice description | 2120001 b.kolonje shpenz mirembjatje rruge(emergjenca)VKB 35 dt 2.3.2021,miratim prefekt 265/1 dt 12.3.21,lik fat 2/2021 dt 26.02.2021,situacion punimesh shkurt 2021,urdher 131 dt 23.03.2021 |