| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 69421200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Lisaveta Kambo |
| Branch | Kolonje |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.persituata te veshtira dhe fatkeqesi,vendim nr.81 dt.17.07.2025,mirat.pref. nr.666/1 dt.28.07.2025,lik.fat.nr.99/2025 dt.08.07.2025 |