| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 30821200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 165,659 |
| Amount | 165,659 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate dt. 03.01.2024,lik.fat.nr.23/2024 dt.02.04.2024, situacion dt. 31.03.2024,urdher nr.221 dt.26.04.2024 |