| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 75221200012021 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Sherbime te tjera 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbime te tjera up nr 29 dt 07.10.2020,lik i fat nr 1/2021 dt 13.09.2021,procesverbal marrje ne dorezim dt 27.08.2021 |