| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 94221200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,209 |
| Amount | 68,209 lekë |
| Invoice description | 2120001 B.Kolonje shpenz. per furnizime dhe sherbime me ushqime up.nr.3 dt.16.02.2022 fature nr.75/2022 dt.31.10.2022 flete hyrje nr.24,25 dt. 31.10.2022 proces verbal marrje ne dorezim dt. 31.10.2022 |