| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 54321200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | 3E COMPLEX |
| Branch | Kolonje |
| Category | Sherbime te tjera 235,200 |
| Amount | 235,200 Albanian lekë |
| Invoice description | 2120001 Bashkia Kolonje shpenz.sherbime te tjera,kont.nr.01 dt.06.01.2026,up nr.41 dt.15.12.2025,lik.fat.nr.4/2026 dt.23.06.2026,proc.verb.marrj.dorezim dt.23.06.2026 |