| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 77921200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | GENAP GRUP |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,929 |
| Amount | 99,929 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.pastrim dizifektim,kontrate sherbimi nr.14 dt.01.09.2025,lik.fat.nr.244/2025 dt.22.09.2025,proc.verb dt.22.09.2025,up nr.27 dt.29.08.2025 |