| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 41121200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Kolonje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.sherbime te tjera,kuota e shoqates, urdher nr.273 dt.20.05.2024,lik.fat.nr.13 dt.09.05.2024 |