| Executed | 25.08.2020 |
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| Registered | 24.08.2020 |
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| Invoice | 31921540012020 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | AER |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
179,880 |
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| Amount | 179,880 lekë |
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| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE ELEKTRIKE FAT NR 5 NR SER 83031355 DT 21.07.2020 FH NR 21 DT 21.07.2020 PROCES VERBAL DT 21.07.2020 U PROK NR 11 DT 08.07.2020 FTESE OFERT DT 17.07.2020 NJOFTIM FITUESI DT 17.07.2020 |
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