| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 74521200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 217,364 |
| Amount | 217,364 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate dt. 03.01.2024,lik.fat.nr.65/2024 dt.31.08.2024, situacion dt. 31.08.2024,urdher nr.488 dt.16.09.2024 |