| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 26621200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Lisaveta Kambo |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,045,800 |
| Amount | 1,045,800 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per investime,up nr.58 dt.07.10.2024,fl.hyrje nr.77 dt.28.10.2024,lik.fat.nr.75/2024 dt.28.10.2024 |