| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 49021200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 796,200 |
| Amount | 796,200 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale-blerje materiale per mirembajtjene e ujesjellesave te fshatrave te bashkise kolonje lik i fta nr 14 dt 16.06.2017,fh nr 54,55,56 dt 16.06.2017,up nr 36 dt 02.06.17 |