| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 9621200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 624,011 |
| Amount | 624,011 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz mirembajtje rruge-lik i fat nr 8 dt 17.1.2019,urdher nr 32 dt 14.2.2019,vendim keshilli nr 8 dt 23.1.2019,miratim prefekture nr 145/1 dt 5.2.19,lik situacion punimesh janar 2019 |