| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 31221200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KRWM SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 189,927 |
| Amount | 189,927 lekë |
| Invoice description | 2120001 Bashkia Kolonje sherbime pastrim gjelberimit,lik.fat.nr.19/2026,kontrate sherbimi dt.24.12.2025,urdher nr.183 dt.14.04.2026,situacion dt.31.03.2026 |