| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 70821200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,760,000 |
| Amount | 2,760,000 lekë |
| Invoice description | 2120001 b.kolonje shpenz per rritjen e AQT-mjete te tjera transporti,lik i fat 13 dt 12.7.2019,fh nr 18 dt 12.7.2019,up nr 9 dt 27.5.2019,kontrate 7 dt 09.07.2019,procesverbal i marrjes ne dorezim 12.07.2019 |