| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 92921200012022 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 2,511,264 |
| Amount | 2,511,264 lekë |
| Invoice description | 2120001 B.Kolonje shpenz. per ngrohje kont.nr.14 dt.30.09.2020 lik.fat.nr.2/2022 dt.27.10.2022 up nr.13 dt.30.07.2020 proces verbal i marrjes ne dorezim dt.17.10.2022 fl.hyrje nr.2 dt.27.10.2022 |