| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 31421200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | TOME GAZ |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 536,532 |
| Amount | 536,532 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.sherbim per ngrohje,lik.fat.nr.29/2026 dt.12.02.2026,minikontrate nr.1 dt.03.11.2025,up nr.2 dt.25.02.2025,fletehyrje nr.10 dt.12.02.2026,proc.verb.dt.12.02.2026 |