| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 77221200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | Jueli |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 492,000 |
| Amount | 492,000 Albanian lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.per miremb.mjete transporti,up nr.25 dt.29.07.2026,fat.nr.45/2026 dt.17.08.2026,situacion dt.17.08.2026,kontrate nr.17 dt.07.08.2026 |