| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 31521200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Fatjona Osmani |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.materiale per pastrim,dizifektim,ngrohje,up nr.40 dt.15.12.2025,flete hyrje nr.45 dt.24.12.2025,lik.fat.nr.13/2025 dt.24.12.2025,proc.verb.marr.dor.dt.24.12.2025 |