| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 102021200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 1,099,992 |
| Amount | 1,099,992 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.speciale,minik.1 dt.08.10.2025,lik.fat.nr.16/2025 dt.13.11.2025,proc.verb dt.13.11.2025, fl.hyrje nr.31,32 dt.13.11.2025,up nr.10 dt.05.06.2025 |