| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 28621540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 395,640 |
| Amount | 395,640 lekë |
| Invoice description | BASHKIA KELCYRE MIREMBAJTJE VARREZAVE PUBLIKE FAT NR 43 NR SER 83031294 DT 13.07.2020 U PROK NR 9 DT 23.06.2020 FTESE PER OFERT DT 26.06.2020 NJOFTIM FITUESI DT 02.07.2020 SITUACION PUNIMESH |