| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 26421200012017 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Tech Invest |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,160 |
| Amount | 86,160 Albanian lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 503 dt 03.04.2017,fjh nr 32 dt 03.04.2017,up nr 13 dt 15.03.2017-PNUD blerje paketa ushqimore per grate e dhunuara |