| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 92621200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 996,000 |
| Amount | 996,000 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.te tjera mat.sherb.operative, up nr.30 dt.06.06.2024, lik.fat.nr.13/2024 dt.18.06.2024, proc.verb.marr.dor.dt. 18.06.2024, fl.hyrje nr.35 dt.18.06.2024 |