| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 27021200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | FLED |
| Branch | Kolonje |
| Category | Rimbursim TVSH 1,185,286 |
| Amount | 1,185,286 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per rimbursim tvsh fat nr 76 dt 07.08.2020,kontrate bashkepunim Greqi Shqiperi dt 10.07.2018-Projekti GREENPOINT MOB,urdher nr 155 dt 06.04.2021 |