| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 8621200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 281,346 |
| Amount | 281,346 lekë |
| Invoice description | 2120001 bashkia kolonje -emergjence shpenz mirembajtje,urdher nr 27 dt 11.02.2019,vendim keshilli nr 92 dt 21.12.2018,miratim prefekture nr 1568/1 dt 04.01.2019,situacion nentor 2018,lik i fat nr 7 dt 03.12.2018 |