| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 47621200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. te tjera, urdher nr.326 dt.12.06.2023,up nr.27 dt.08.05.2023, lik.fat.nr.44/2023 dt.16.05.2023, proc.verb.KZAZ nr.75 dt.13.05.2023 |