| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 50121200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 286,440 |
| Amount | 286,440 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.miremb.mjete transporti,lik.fat.nr.20/2026 dt.13.05.2026,minikontrate nr.2 dt.13.03.2026,up nr.12 dt.26.08.2025,flete hyrje nr.35 dt.13.05.2026,proc.verb.dt.11.05.2026 |