| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 38121200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | VASAA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,359,231 |
| Amount | 2,359,231 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.rritjen e aqt paisje te tjera teknike, kontrata nr.02 dt.02.03.2026,up nr.13 dt.05.02.2025,flete hyrje nr.23,24 dt.06.03.2026,lik.fat.nr.131/2026 dt.06.03.2026,proc.verb.dt.06.03.2026 |