| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 35121200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 237,912 |
| Amount | 237,912 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per pastrim gjelberim,kontrate dt.26.12.2024,situacion dt.30.04.2025,ur nr.185 dt.22.05.2025,lik.fat.nr.34/2025 dt.30.04.2025 |