| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 51821200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 228,719 |
| Amount | 228,719 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per pastrim gjelberim qershor 2025,kontrate dt.26.12.2024,situacion dt.30.06.2025,ur nr.332 dt.15.07.2025,lik.fat.nr.48/2025 dt.30.06.2025 |