| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 61821200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 248,781 |
| Amount | 248,781 lekë |
| Invoice description | 2120001 Bashkia Kolonje sherbime te pastrim gjelberimit, urdher nr.398 dt.14.08.2025 per muajin korrik 2025,lik.fat.nr.55/2025 dt.31.07.2025,kontrate sherbimi dt.26.12.2024,situacion dt.31.07.2025 |