| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 18621200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ALDOK |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 2120001 Bashkia Kolonje materiale per pastrim,ngrohje dhe dizinfektim up n r2 dt 06.02.2026,lik fat nr 2/2026 dt 17.02.2026,pv marrj edorez dhe fh nr 12 dt 17.02.2026 |