| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 100921200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Entela Joka |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 582,000 |
| Amount | 582,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per materiale pastrim ngrohej ndricim dezinfektim up 37 dt 16.11.2020,lik i fat nr 63 dt 01.12.2020,fh nr 74 dt 01.12.2020,procesverbal marje ne dorezim dt 01.12.2020 |