| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 89121200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,151 |
| Amount | 22,151 lekë |
| Invoice description | 2120001 B.Kolonje shpenz. per furnizime dhe sherbime me ushqime up.nr.3 dt.16.02.2022 lik.fature nr.66/2022 dt.30.09.2022 flete hyrje nr.18,19 dt. 30.09.2022 proces verbal marrje ne dorezim dt. 30.09.2022 |