| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 19221200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 3,578,928 |
| Amount | 3,578,928 lekë |
| Invoice description | 2120001 Bashkia Kolonje materiale sherbime speciale up nr 10 dt 05.06.2025,lik fat nr 4/2026 dt 27.02.2026,pv marrj edorez dhe fh nr 16,17,18,19,20 dt 27.02.2026,minikontrata nr.12 dt.12.02.2026 |