| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 108921200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 962,080 |
| Amount | 962,080 lekë |
| Invoice description | 2120001 b.kolonje shpenz per sherbim per ngrohje up nr 13 dt 30.07.2020,kontrate nr 14 dt 30.09.2020,lik pjesa e mbetur e fat nr 2/2021 dt 05.10.2021,fh nr 6 dt 05.10.2021,procesverbal dt 05.10.2021 |