| Executed | 26.05.2020 |
|---|---|
| Registered | 22.05.2020 |
| Invoice | 18321540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760 |
| Amount | 119,760 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE KLORI PER DIZIFEKTIM DHE TE TJERA MATERIALE PER SHKAK TE COVID-19 FAT NR 36 NR SER 83031236 DT 30.04.2020 FH NR 3 DT 30.04.2020 ,VKB NR 7 DT 14.04.2020 |