| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 41121200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 1,996,500 |
| Amount | 1,996,500 lekë |
| Invoice description | Bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale ,kontrate nr 3 dt 24.05.2018-blerje materiale ndertimi,lik i fta nr 44 dt 31.5.18,fh nr 27,28,29 dt 31.5.18,procesverbal marrje ne dorezim dt 31.05.18,up nr 5 dt 16.04.2018 |