| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 63921200012019. |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,960,000 |
| Amount | 3,960,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenzime per rritje aqt kamione dhe mjete t etjera transporti,lik fat nr 12 dt 12.07.19,fh nr 17 dt 12.07.19,up nr 9 dt 27.05.19,pvmd 12.07.19 kontrate nr 6 dt 09.7.19 ub 1598 |