| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 41621200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.te tjera,up.nr.16 dt.26.05.2025,lik.fat.nr.46/2025 dt.04.06.2025,ur nr.231 dt.10.06.2025,proc.verb.i KZAZ nr.76 dt.13.05.2025 |