| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 20021200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 113,640 |
| Amount | 113,640 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.10/2026 dt.17.02.2026,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.14 dt.18.02.2026,proc.verb.dt.17.02.2026 |