| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 104721200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | TOME GAZ |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 1,641,530 |
| Amount | 1,641,530 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.sherbim per ngrohje,minik.1 dt.03.11.2025,lik.fat.nr.111/2025 dt.05.12.2025,proc.verb dt.05.12.2025, fl.hyrje nr.37 dt.05.12.2025,up nr.2 dt.25.02.2025 |