| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 33421200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | BLINFIRE |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.mat.past.dizif,up nr.59 dt.14.10.2024,lik.fat.nr.29/2024 dt.22.10.2024,proc.verb.marr.dor.dt.22.10.2024,fl.hyrje nr.74 dt.22.10.2024 |