| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 107621200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 116,640 |
| Amount | 116,640 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per ngrohje up.nr.66 dt.08.11.2023, lik.fat.nr.52/2023 dt.07.12.2023, proc.verb.marrje ne dor.dt.07.12.2023 |