| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 22321200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 170,981 |
| Amount | 170,981 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per pastrim gjelberim,kontrate dt.26.12.2024,situacion dt.28.02.2025,ur nr.124 dt.27.03.2025,lik.fat.nr.15/2025 dt.28.02.2025 |