| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 6861200012026 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KRWM SH.A |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 275,803 |
| Amount | 275,803 Albanian lekë |
| Invoice description | 2120001 Bashkia Kolonje sherbime pastrim gjelberimit korrik 2026,lik.fat.nr.50/2026 dt.31.07.2026,kontrate sherbimi dt.24.12.2025,urdher nr.444 dt.17.08.2026,situacion dt.31.07.2026 |