| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 10921200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | TOME GAZ |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 949,093 |
| Amount | 949,093 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.sherbim per ngrohje,lik.fat.nr.16/2026 dt.21.01.2026,minikontrate nr.1 dt.03.11.2025,up nr.2 dt.25.02.2025,flete hyrje nr.5 dt.21.01.2026,proc.verb.dt.21.01.2026 |