| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 55721200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per mirembajtje rruge,rrjete,vepra ujore up nr 11 dt 22.6.2020,lik i fat nr 41 dt 24.06.2020,fh nr 12 dt 24.06.2020,procesverbal marje ne dorezim dt 24.06.2020 |