| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 18221540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Furnizime dhe sherbime me ushqim per mencat 474,600 |
| Amount | 474,600 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE PAKO USHQIMORE PER SHKAK TE COVID-19 FAT NR 46 NR SER83031246 DT 11.05.2020 FH NR 4 DT 11.05.2020 U PROK NR 3 DT 27.04.2020,VKB NR 7 DT 14.04.2020 NJOFTIM FITUESI DT 08.05.2020 FTESE PER OFERT DT 06.05.2020 |