| Executed | 18.09.2024 |
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| Registered | 17.09.2024 |
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| Invoice | 37021540012024 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | 5 XH GROUP |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
81,600 |
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| Amount | 81,600 lekë |
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| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE NDERTIMI FAT NR 50/2024 DT 06.09.2024 FH NR 09 DT 06.09.2024 U PROK NR 2377 PROT DT 06.08.2024 FTES OFERT NR 2436 PROT DT 16.08.2024 NJOF FIT DT 27.08.2024 PROCES VERBAL MARJE DOREZIM DT 06.09.2024 |
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