| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 101321200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 418,260 |
| Amount | 418,260 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,minik.1 dt.31.10.2025,lik.fat.nr.40/2025 dt.16.12.2025,proc.verb dt.16.12.2025, fl.hyrje nr.43 dt.16.12.2025,up nr.12 dt.26.08.2025 |