| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 45121200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. te tjera, urdher nr.309 dt.05.06.2023,up nr.27 dt.08.05.2023, lik.fat.nr.45/2023 dt.23.05.2023, proc.verb.KZAZ nr.75 dt.17.05.2023 |