| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 105721200012020 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz te tjera materiale dhe sherbime operative urdher nr 646 dt 22.12.2020-kuote anetaresie,lik i fat nr 31 dt 22.12.2020 |