| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 75321200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MALIQ HAKA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 882,000 |
| Amount | 882,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per mirembajtjen e objekteve ndertimore up 27 dt 30.07.2021,lik i fat nr 4/2021 dt 13.08.2021,fh nr 27 dt 13.08.2021,procesverbal marje ne dorezim 13.08.2021 |