| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 18721200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Shoqata Duarartat e Leskovikut |
| Branch | Kolonje |
| Category | Sherbime te tjera 41,850 |
| Amount | 41,850 lekë |
| Invoice description | 2120001 Bashkia Kolonje sherbime te tjera,urdher nr.398 dt.17.07.2024,vkb nr.37 dt.29.04.2024,miratuar nr.433/1prot.dt.14.05.2024,deklarata e dt.02.03.2026 per muajin shkurt 2026 |