| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 103721200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Cezarina Osmani |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per miremb.paisje,up nr.38 dt.05.12.2025,proc.verb.marrje ne dorezim dt.12.12.2025,lik.fat.nr.49/2025 dt.12.12.2025 |