| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 97921200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.pritje percjellje,up nr.34 dt.30.10.2025,lik.fat.nr.685/2025 dt.07.11.2025,proc.verb dt.07.11.2025 |