| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 104721200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,420 |
| Amount | 70,420 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per te tjera mat.dhe sherb.operative, up. nr.69 dt.20.11.2023, lik. fat.nr.9/2023 dt.22.11.2023,porces verbal marrje ne dor.dt.21.11.2023, fl.hyrje nr.84 dt.22.11.2023 |