| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 66721200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 223,419 |
| Amount | 223,419 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate dt. 03.01.2024,lik.fat.nr.56/2024 dt.31.07.2024, situacion dt. 31.07.2024,urdher nr.443 dt.15.08.2024 |