| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 78021200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NAIM HYSI |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.rritjen e aqt orendi dhe paisje,up nr. 25 dt.28.08.2025,lik.fat.nr.122/2025 dt.08.09.2025,proc.verb dt.08.09.2025, fl.hyrje nr.53 dt.08.09.2025 |