| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 103621200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per pritje,percjellje,up nr.32 dt.16.10.2025,proc.verb.marrje ne dorezim dt.02.12.2025,lik.fat.nr.720/2025 dt.02.12.2025 |