| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 43821200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KRWM SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 257,459 |
| Amount | 257,459 lekë |
| Invoice description | 2120001 Bashkia Kolonje sherbime pastrim gjelberimit prill 2026,lik.fat.nr.26/2026,kontrate sherbimi dt.24.12.2025,urdher nr.244 dt.26.05.2026,situacion dt.30.04.2026 |