| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 93121200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2120001 B.Kolonje shpenz. per te tjera materiale kryqi i kuq per ndihme te pare urdh.nr.584 dt.02.11.2022 |