| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 48221200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Sherbime te tjera 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 2120001 b.kolonje shpenz per sherbime te tjera-sherbim prerje dru zjarri, up nr 29 dt 07.10.2020,lik i fat nr 165 dt 22.12.2020,procesverbal i marrjes ne dorezim dt 22.12.2020 |