| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 54021200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 183,431 |
| Amount | 183,431 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate dt. 03.01.2024,lik.fat.nr.45/2024 dt.30.06.2024, situacion dt. 30.06.2024,urdher nr.363 dt.08.07.2024 |