| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 609121200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,160 |
| Amount | 98,160 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.te tjera mat.dhe sherb.op.up nr.36 dt.27.06.2024,lik.fat.nr.4/2024 dt.02.07.2024, proc.verb.marrje ne dor. 02.07.2024,flet.hyrje nr.41 dt.02.07.2024 |