| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 47821200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KRWM SH.A |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 192,547 |
| Amount | 192,547 lekë |
| Invoice description | 2120001 Bashkia Kolonje sherbime pastrim gjelberimit maj 2026,lik.fat.nr.34/2026 dt.31.05.2026,kontrate sherbimi dt.24.12.2025,urdher nr.257 dt.03.06.2026,situacion dt.31.05.2026 |