| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 73021200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Ferdinant Rira |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,017,000 |
| Amount | 1,017,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per rritjen e AQT up. nr.40 dt.24.07.2023, lik.fat.nr.28/2023 dt.04.08.2023, proc.verb.marrje ne dor.dt.04.08.2023,fl.hyrj.nr.63 dt.04.08.2023 |