| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 14821200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 229,192 |
| Amount | 229,192 lekë |
| Invoice description | 2120001 Bashkia Kolonje sherbime te pastrim gjelberimit per muajin janar 2025, urdher nr.85 dt.25.02.2025,lik.fat.nr.5/2025 dt.12.02.2025,kontrate sherbimi dt.26.12.2024,situacion dt.31.01.2025 |