| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 26321200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ETTA CONS |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 374,650 |
| Amount | 374,650 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.studime,kerkime,kontrata nr.9 dt.26.06.2023,lik.fat.nr.2/2023 dt.02.10.2023,proc.verb dt.20.09.2023, fl.hyrje nr.65 dt.02.10.2023 |