| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 66121200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | LARTI - SHPK |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,761,932 |
| Amount | 5,761,932 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per rritjen e aqt ndertimore,kont.1 dt.13.01.2025,lik.fat.nr.254/2025 dt.28.07.2025,proc.verb dt.28.07.2025, fl.hyrje nr.15,16 dt.28.07.2025,up nr.10 dt.13.08.2024 |