| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 35921200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NATYRAL-3D |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 775,000 |
| Amount | 775,000 lekë |
| Invoice description | b.kolonje shpenz per materiale p[er pastrim,dezinfektim up 5 dt 18.4.20,lik fat 104 dt 4.5.20,situacion faza e 1 dt 4.5.20,vend kesh 34 dt 10.3.20 miratim 318/1 dt 11.3.20,vend kesh 46 dt 9.4.20 miratim 382/1 dt 15.4.20 |