| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 106321200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHAGA. |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - orendi zyre 4,061,768 |
| Amount | 4,061,768 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.rritjen e AQT orendi zyre, lik.fat.507/2024 dt.10.12.2024,proc.verb.marr.dor.dt.10.12.2024, fl.hyrje nr.90,91,92,93 dt.10.12.2024 |