| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 36421540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 70,800 |
| Amount | 70,800 lekë |
| Invoice description | BASHKIA KELCYRE SHPENZIME PER BLERJE MATER HIDAULIKE FAT NR 44 NR SER 68587494 DT 09.09.2019 FH NR 31 DT 09.09.2019 U PROK NR 18 DT 28.08.2019 NJOFTIM FITUESI DT 04.09.2019 |