| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 102121200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | UDHA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,968,052 |
| Amount | 4,968,052 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.rritjen e aqt te tjera ndertimore,kontrata 6 dt.01.09.2025,lik.fat.nr.80/2025 dt.20.12.2025,situacioni nr.1 dt.11.11.2025,up nr.7 dt.09.07.2025,urdher nr.640 dt.23.12.2025 |