| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 102821200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 946,800 |
| Amount | 946,800 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per mirembajtje te rrugeve dhe veprave ujore,up nr 47 dt 03.11.2021,loik i fat nr 13/2021 dt 24.11.2021,procesverbal marje ne dorezim dt 24.11.2021,situacion dt 24.11.2021 |