| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 106021200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.miremb.rrugeve,up nr.48 dt.21.08.2024, lik.fat.1048/2024 dt.02.09.2024,proc.verb.marr.dor.dt.02.09.2024,situ.pun.dt.02.09.2024 |