| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 72321200012026 |
| 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 pagese qiraje gusht 2026,urdher nr 461 dt 25.08.2026,vkb nr.13 dt.27.01.2026,vkb nr.37 dt.27.02.2026,permbledhese dhe listepagese dt.01.09.2026 |