| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 21321200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Lisaveta Kambo |
| Branch | Kolonje |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 145,000 |
| Amount | 145,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.situata te veshtira,fatkeqesi,urdher nr.98 dt.03.03.2026,fat.nr.243/2025 dt.17.12.2025,vendim keshilli nr.6 dt.27.01.2026 |