| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 107121200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 214,969 |
| Amount | 214,969 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.pastrim gjelberim nentor 2024,kontrate dt. 03.01.2024,lik.fat.nr.89/2024 dt.30.11.2024, situacion dt. 30.11.2024,urdher nr.686 dt.24.12.2024 |