| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 46121200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 178,291 |
| Amount | 178,291 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate dt. 03.01.2024,lik.fat.nr.35/2024 dt.31.05.2024, situacion dt. 31.05.2024,urdher nr.339 dt.20.06.2024 |