| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 70521200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DIMEX |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,750 |
| Amount | 6,750 Albanian lekë |
| Invoice description | 2120001 b.kolonje shpenz per materiale pastrimi dezinfektimi,lik i fat nr 101 dt 31.5.19,fh nr 13 dt 31.5.19,up nr 11 dt 9.4.19,procesverbal marrje ne dorezim dt 31.5.19,kerkese per lik dt 5.8.19 |