| Executed | 10.06.2020 |
|---|---|
| Registered | 09.06.2020 |
| Invoice | 921200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 2120005 sh.a.u.k Erseke shpenz per materiale per pastrim dezinfektim,up nr 8 dt 02.06.2020,lik i fat nr 40 dt 02.06.2020,fh nr 9 dt 02.06.2020,procesverbal marrje ne dorezim dt 02.06.2020 |