| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 47921540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,400 |
| Amount | 50,400 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE NGROHESA ELEKTRIK FAT NR 14 NR SER 83031314 DT 26.11.2020 FH NR 39 DT 26.11.2020 PROCES VERBAL MARJE DOREZIM DT 26.11.2020 |