| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 81221200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FINAL |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per ndalese permbarimore gusht 2023 .V.Gj.Gjy.Korce nr 101 dt.01.02.2021 urdher nga Z.Perm.nr.1838820,0074321 dt.11.07.2022,urdher nr.548 dt.21.10.2022 |