| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 20121200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 300,840 |
| Amount | 300,840 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.11/2026 dt.17.02.2026,minikontrate nr.1 dt.31.10.2025,up nr.12 dt.26.08.2025,flete hyrje nr.15 dt.18.02.2026,proc.verb.dt.17.02.2026 |