| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 98021200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.pritje percjellje,up nr.35 dt.30.10.2025,lik.fat.nr.89/2025 dt.07.11.2025,proc.verb dt.07.11.2025 |