| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 41021200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.transp.baze materiale,up.nr.15 dt.08.05.2025,lik.fat.nr.38/2025 dt.16.05.2025,ur.nr.220 dt.03.06.2025 |