| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 621200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | LASKA AUDITING |
| Branch | Kolonje |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 2120005 SHAUK kolonje shpenz per sherbime te tjera,kontrate dt 25.03.2018-auditim i PF te vitit 2017,lik i pjeses se mbetur te fat nr 157 dt 10.11.2018,urdher nr 8 dt 04.06.2020 |