| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 74321200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 198,385 |
| Amount | 198,385 lekë |
| Invoice description | 2120001 b.kolonje-shpenz mirembajtje,emergjence,urdher nr 317 dt 10.9.19,lik i fat nr 11 dt 31.7.19,situacion Qershor 2019 dhe Korrik 2019,vendim keshilli nr 62 dt 13.08.2019,miratim prefekture 1153/1 dt 22.8.2019 |