| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 37321200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 184,738 |
| Amount | 184,738 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate dt. 03.01.2024,lik.fat.nr.28/2024 dt.30.04.2024, situacion dt. 30.04.2024 |