| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 17921200012025 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Valter Bardhi |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 300,300 |
| Amount | 300,300 lekë |
| Invoice description | 2120001 Bashkia Kolonje sherbim per ngrohje, lik fat.nr.47/2024 dt.31.10.2024,up nr.63 dt.23.10.2024,proc.verb.marr.dor.dt.31.10.2024,fl.hyrje nr.97 dt.31.10.2024 |