| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 62221200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per rritjen e AQT, up nr.17 dt.03.04.2023, lik.fat.nr.10/2023 dt.12.04.2023, proc.verb.marrje ne dor.dt.12.04.2023,fl.hyrj.nr.22 dt.12.04.2023 |