| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 27721200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 178,757 |
| Amount | 178,757 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per pastrim gjelberim,kontrate dt.26.12.2024,situacion dt.31.03.2025,ur nr.160 dt.24.04.2025,lik.fat.nr.23/2025 dt.31.03.2025 |