| Executed | 30.08.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 66821200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,739 |
| Amount | 16,739 lekë |
| Invoice description | 2120001 B.Kolonje shpenz. per furnizime dhe sherbime me ushqime up.nr.3 dt.16.02.2022 fature nr.56/2022 dt.04.08.2022 flete hyrje nr.10,11dt. 04.08.2022 proces verbal marrje ne dorezim dt. 04.08.2022 |