| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 56921200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kolonje |
| Category | Sherbime te tjera 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per sherbime te tjera,urdher nr 327 dt 07.07.2026,lik.fat.nr.16996/2026,17009/2026 dt.03.07.2026 |