| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 25521200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 122,000 |
| Amount | 122,000 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.sherbim transporti per ekipin e volejbollit,up nr.17 dt.27.03.2024,lik.fat.nr.20/2024 dt.05.04.2024 |