| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 49021200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 1,421,064 |
| Amount | 1,421,064 lekë |
| Invoice description | 2120001 Bashkia Kolonje materiale sherbime speciale up nr 10 dt 05.06.2025,lik fat nr 8/2026 dt 19.05.2026,pv marr.dorez dhe fh nr 37,38,39,40,41,42,43 dt 19.05.2026,minikontrata nr.2 dt.12.02.2026 |