| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 35421200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAIM HYSI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 941,760 |
| Amount | 941,760 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.pastrim,dezif.ngroh.ndricim,lik.fat.nr.58/2024 dt.02.05.2024, proc.verb.marrje ne dor. 02.05.2024,flet.hyrje nr.19 dt.02.05.2024 |