| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 66221200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | XH - N - SH GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 2120001 Bashkia Kolonje mat.past.dizifektim,up nr.1 dt.05.02.2026,fat.nr.2/2026 dt.13.02.2026,flete hyrje nr.9,10 dt.13.02.2026,proc.verb.marr.dor.dt.13.02.2026 |