| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 60121200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.pritje,percjellje,lik.fat.nr.1599/2024 dt.02.12.2024,proc.verb dt.04.12.2024, up.nr.32 dt.10.06.2024 |