Sh.A. Ujesjelles-Kanalizime Erseke (1514) → STUDIO L.E.A.L.AUDITING
| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 421200052020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005 |
| Beneficiary | STUDIO L.E.A.L.AUDITING |
| Branch | Kolonje |
| Category | Sherbime te tjera 130,500 |
| Amount | 130,500 lekë |
| Invoice description | 2120005 SHAUK kolonje shpenz per sherbime te tjera,kontrate dt 25.03.2019-auditim i PF te vitit 2018,lik pjesor i fat nr 32 dt 08.06.2019,urdher nr 8 dt 04.06.2020 |