| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 3421200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 232,785 |
| Amount | 232,785 lekë |
| Invoice description | 2120001 Bashkia Kolonje sherbime te pastrim gjelberimit, urdher nr.31 dt.22.01.2025 per muajin dhjetor 2024,lik.fat.nr.95/2024 dt.31.12.2024,kontrate sherbimi dt.03.01.2024,situacion dt.31.12.2024 |