| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 36921540012024 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | 5 XH GROUP |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 135,600 |
| Amount | 135,600 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE PER OBJEKTE SHKOLLORE FAT NR 47/2024 DT 02.09.2024 FH NR 08 DT 02.09.2024 U PROK NR 2380 DT 06.08.2024 FTES OFERT NR 2439 PROT DT 16.08.2024 NJOF FIT DT 26.08.2024 PROCES VERBAL MARJE DOREZIM DT 02.09.2024 |