| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 50321200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | INFINIT |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 838,800 |
| Amount | 838,800 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per rritjen e AQT ndert.shkollore up nr.31 dt.29.05.2023, lik.fat.nr.17/2023 dt.19.06.2023, proc.verb.marrje ne dor.dt.19.06.2023,situacion perfund. dt.19.06.2023 |