| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 11721200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 4,800,000 |
| Amount | 4,800,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.op,minik.1 dt.05.11.2024,lik.pj.mbetur fat.nr.41/2024 dt.08.11.2024,proc.verb dt.08.11.2024, fl.hyrje nr.79,80,81,82,83,84 dt.08.11.2024,up nr.8 dt.12.08.2024 |