| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 59721200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Klaudina Bezati |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per mirembaj.obj.ndert. up.nr.18 dt.03.04.2023, lik.fat.nr.15/2023 dt.14.04.2023, proc.verb.marrje ne dor.dt.14.04.2023,fl.hyrj.nr.18 dt.14.04.2023 |