| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 36321200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 571,872 |
| Amount | 571,872 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per ngrohje, up.nr.13 dt.30.07.2020, lik.fat.nr.03/2022 dt.08.11.2022, proc.verb.marrje ne dor.dt.08.11.2022,fl.hyrj.nr.3 dt.08.11.2022,kont.14 dt. 03.09.2020 |