| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 45621200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Rasim Jeshili |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 103,971 |
| Amount | 103,971 lekë |
| Invoice description | 2120001 b.kolonje shpenz per rritjen e AQT-Blerje pajisje kompjuterike,projekt Net Metering kontrate dt 28.03.2018,up 156 dt 14.4.2020,lik i fat 27 dt 6.5.2020,fh nr 33 dt 6.5.2020,procesverbal marrje ne dorezim dt 06.05.2020 |