| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 105821200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Fatjona Levani (M01310027F) |
| Branch | Kolonje |
| Category | Sherbime te tjera 993,758 |
| Amount | 993,758 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbime te tjera ,up nr 472 dt 22.10.2021,urdher nr 569 dt 15.12.2021-pagese Projekti 4 PLUS-kontrate bashkepunimi Greqi Shqiperi dt 14.07.2018,,lik i fat nr 14/2021 dt 14.12.2021 |