| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 65321200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | UDHA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,704,071 |
| Amount | 3,704,071 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.rritjen e aqt ndertim,kont.nr.4 dt.21.10.2024,lik.pjes.mbetur fat.nr.123/2024 dt.31.12.2024,urdher nr.404 dt.20.08.2025, akt kolaudimi dt.05.06.2025,up nr.9 dt.12.08.2024,cert.marr.perk.dor.dt.09.06.2025 |