| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 34321200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAIM HYSI |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 729,600 |
| Amount | 729,600 Albanian lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.mireb.rrug.vep.ujore,up nr.22 dt.18.04.2024,lik.fat.nr.57/2024 dt.29.04.2024, proc.verb.marrje ne dor. 29.04.2024,flet.hyrje nr.18 dt.29.04.2024 |