| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 77721200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GENAP GRUP |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,792 |
| Amount | 99,792 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenzime per pastrim,dizinfektim, up nr.24 dt.25.08.2025,lik.fat.nr.231/2025 dt.29.08.2025,proc.verb.dt.29.08.2025,flete hyrje nr.24 dt.29.08.2025 |