| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 85121200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | 2R-Group |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 833,988 |
| Amount | 833,988 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.rritjen e aqt paisje dhe mjete te tjera,lik.fat.nr.56/2025 dt.28.07.2025,proc.verb dt.28.07.2025,fl.hyrje nr.14 dt.28.07.2025,up nr.19 dt.17.07.2025 |