| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 63721200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 286,240 |
| Amount | 286,240 lekë |
| Invoice description | 2120001 bashkia kolonje shp per mirembajtjen e rrugeve dhe veprave ujore ,rrjete hid lik fat nr 10 dt 31.07.19,up 20 dt 05.06.19,situacion korrik 19,pv marrje ne dor 30.07.19 |