| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 101721200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,129 |
| Amount | 94,129 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per furnizime dhe sherbime me ushqim per mencat,up nr 28 dt 05.10.2020,lik i fat nr 65 dt 11.12.2020,fh nr 76,77 dt 11.12.2020,procesverbal marje ne dorezim dt 11.12.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2020 | Bashkia Erseke (1514) | REFIE LIFO | 94,129 |