| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 36921200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 216,420 |
| Amount | 216,420 lekë |
| Invoice description | 2120001 b.kolonje shpenz per mirembajtjhe rruge emergjenece rreshje dt 6.2.20,lik i fat nr 01 dt 13.02.20,situacion shkurt 2020-dt 6.2.20,urdher nr 240 dt 20.5.20,vendim kesh 31 dt 27.2.20,miratim prefekt 300/1 dt 10.3.20 |