| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 99321200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SEZON DEKOR |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 838,800 |
| Amount | 838,800 lekë |
| Invoice description | 2120001 bashkia kolon je shpenz per te tjera materiale dhe sherbime speciale,up nr 47 dt 20.11.2019,lik i fat nr 30 dt 27.11.2019,fh nr 38,39 dt 03.12.2019,procesverbal marrje ne dorezim dt 03.12.2019 |