| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 95521200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera mat.dhe sherb.operative up.nr.43 dt.27.10.2022, lik.fat.nr.58/2022 dt.16.11.2022, proces verbal dt.12.11.2022 |