| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 65521200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | BLINFIRE |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.mat.past.dizif,up nr.64 dt.30.10.2024,lik.fat.nr.35/2024 dt.07.11.2024,proc.verb.marr.dor.dt.07.11.2024,fl.hyrje nr.78 dt.07.11.2024 |