| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 20521200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 921,600 |
| Amount | 921,600 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per rritjen e AQT-Blerje materiale per Konstruksione te urave,up nr 5 dt 19.2.2021,lik fat 23/2021 dt 10.03.2021,fh nr 5 dt 10.03.2021,procesverbal marrje ne dorezim dt 10.03.2021 |