| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 40921200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 5,412,000 |
| Amount | 5,412,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.te tjera mat.sherb.operative,up.nr.8 dt.12.08.2024,lik.fat.nr.2/2025 dt.10.01.2025,minikontrate nr.2 dt.08.01.2025 |