| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 25921200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2120001 Bashkia Kolonje te tjera mat.dhe sherbime speciale,up nr.75 dt.17.12.2024,proc.verb.marrje ne dorezim dt.23.12.2024,lik.fat.nr.64/2024 dt.23.12.2024,fl.hyrje nr.115 dt.23.12.2024 |