| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 17821200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Lisaveta Kambo |
| Branch | Kolonje |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per situata te veshtira,urdher nr.94 dt.04.03.2025,vend. nr.7 dt.30.01.2025,lik.fat.nr.7/2025 dt.16.01.2025 |