| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 109521200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAIM HYSI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,000,800 |
| Amount | 1,000,800 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.miremb.obj.ndertimore,up nr.39 dt.03.07.2024, lik.fat.97/2024 dt.18.07.2024,proc.verb.marr.dor.dt.18.07.2024,fl.hyrje nr.62 dt.18.07.2024 |