| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 59821200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per te tjera mat.dhe sherb.op, up nr.39 dt.12.07.2023, lik.fat.nr.25/2023 dt.14.07.2023, proc.verb.marrje ne dor.dt.14.07.2023,fl.hyrj.nr.47 dt.14.07.2023 |