| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 47721200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | UDHA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,214,462 |
| Amount | 4,214,462 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.permir.kushte banimi, kontrata nr.6 dt.01.09.2025,up nr.7 dt.09.07.2025,urdher nr.256 dt.01.06.2026,cer.perk.dt.01.06.2026,sit.perf.dt.28.05.2026,akt kol.dt.18.05.2026,lik.pjes.mb.fat.nr.34/2026 dt.01.06.2026 |