| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 83621200012024 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | " KRWM " SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 203,556 |
| Amount | 203,556 lekë |
| Invoice description | 2120001Bashkia Kolonje shpenz.pastrim gjelberim,kontrate dt. 03.01.2024,lik.fat.nr.73/2024 dt.30.09.2024, situacion dt. 30.09.2024,urdher nr.543 dt.08.10.2024 |