| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 66721200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 425,796 |
| Amount | 425,796 lekë |
| Invoice description | 2120001B.Kolonje shpenz. per ngrohje, up.nr.13 dt.30.07.2020, lik.fat.nr.01/2023 dt.09.12.2023, proc.verb.marrje ne dor.dt.09.02.2023,fl.hyrj.nr.1 dt.09.02.2023,kont.14 dt. 30.09.2020 |