| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 15910130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | GJELBERIMI - SHPK |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 665,400 |
| Amount | 665,400 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.mirembajtje ambienti, lik.fat.nr.21/2025 dt.30.04.2025,up nr.6 dt.17.04.2025, proc.verb.marr.dor. dt. 30.05.2025 |