| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 33221200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.mirembajtjen e rrugeve,up nr.48 dt.21.08.2024,lik.fat.nr.1159/2024 dt.27.09.2024,proc.verb.marr.dor.dt.27.09.2024,fl.hyrje nr.70 dt.27.09.2024 |