| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 62421200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 156,500 |
| Amount | 156,500 lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per te tjera mat.sherbime,bonus qiraje korrik 2026,urdher nr 404 dt 28.07.2026,vk nr.13 dt.27.01.2026,vk nr.37 dt.26.02.2026,permbledhese dhe listepgese dt.30.07.2026 |