| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 47721540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,600 |
| Amount | 66,600 lekë |
| Invoice description | BASHKAI KELCYRE BLERJE MATERIALE PASTRIMI FAT NR 15 NR SER 83031315 DT 02.12.2020 FH NR 40 DT 02.12.2020 U PROK NR 19 DT 24.11.2020 FTESE PER OFERT DT 27.11.2020 NJOF FIT DT 01.12.2020 PROCES VERBAL DT 02.12.2020 |