| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 101121200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 233,482 |
| Amount | 233,482 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate dt. 03.01.2024,lik.fat.nr.81/2024 dt.31.10.2024, situacion dt. 31.10.2024,urdher nr.630 dt.21.11.2024 |