| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 69321200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Shoqata Duarartat e Leskovikut |
| Branch | Kolonje |
| Category | Sherbime te tjera 11,160 |
| Amount | 11,160 lekë |
| Invoice description | 2120001 Bashkia Kolonje sherbime te tjera, deklarate e dt. 01.09.2025 per muajin gusht 2025,vkb nr.37 dt.29.04.2024,mir.shk.pref.nr.433/1 dt.14.05.2024,ur nr.398 dt.17.07.2024 |