| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 52921200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Lisaveta Kambo |
| Branch | Kolonje |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 173,400 |
| Amount | 173,400 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.situata te veshtira,fatkeqesi,urdher nr.257 dt.18.06.2025,lik.fat.75/2025 dt.20.05.2025,vend.keshilli nr.61 dt.30.05.2025 |