| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 32221200012023 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,499,971 |
| Amount | 1,499,971 Albanian lekë |
| Invoice description | 2120001B.Kolonje shpenz. per mirembaj.e rrugeve, veprave ujore,Vendim nr.35 dt.23.03.2023,miratim pref.nr.317/1 dt.07.04.2023, lik.fat.nr.1/2023 dt.24.02.2023,situacion punimesh permbledhes dt.24.02.2023,ur.263 dt.04.05.2023 |