| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 66421200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Fatjona Osmani |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 874,800 |
| Amount | 874,800 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.miremb.rrugeve,veprave ujore,up nr.13 dt.01.04.2026,fat.nr.6/2026 dt.14.04.2026,situacion dt.14.04.2026,kontrate nr.9 dt.07.04.2026 |