| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 11521200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Smart Processes |
| Branch | Kolonje |
| Category | Sherbime te tjera 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2120001 b.kolonje shpenz per sherbime te tjera up nr 25 dt 18.09.2020,lik i fat nr 106 dt 17.12.2020,procesverbal marje ne dorezim dt 17.12.2020 |