| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 94321200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | INSIG JETE SH.A |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.te tjera mat.sherb.speciale, up nr.60 dt.14.10.2024,lik.fat.nr.29894/2024 dt.23.10.2024,kont.sherb.4903 prot.dt.21.10.2024 |