| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 84121200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Ferdinant Rira |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 868,621 |
| Amount | 868,621 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.mat.past.ngroh.ndricim, lik.fat.nr.08/2024 dt.26.02.2024, up 3 dt.14.02.2024, proc.verb.marrje ne dor.dt.26.02.2024, fl.hyrje nr.5 dt.26.02.2024 |