| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 121200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 2120005 SHAUK kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 7,8 dt 24.04.2020,fh nr 5,6 dt 24.04.2020,up nr 5 dt 17.04.2020,procesverbal marrje ne dorezim dt 24.04.2020 |