| Executed | 26.11.2020 |
|---|---|
| Registered | 25.11.2020 |
| Invoice | 95321200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,140,000 |
| Amount | 1,140,000 lekë |
| Invoice description | 2120001-bashkia kolonje shpenz per rritjen AQT-Blerje ruli,up 19 dt 30.9.2020.lkontrate nr 16 dt 5.11.2020,lik i fat nr 27 dt 9.11.2020,fh nr 21 dt 9.11.2020,procesverbal marje ne dorezim dt 9.11.2020 |