| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 101821200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | NOART |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 890,400 |
| Amount | 890,400 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.miremb.rrugeve,vep ujore,lik.fat.nr.19/2025 dt.12.06.2025,proc.verb dt.12.06.2025,fl.hyrje nr.32dt.12.06.2025,up nr.10 dt.20.05.2025 |