| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 49521540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,660 |
| Amount | 117,660 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE AKSESORE ZBUKURIMI PER PEMEN E VITIT TE RI FAT NR 16 NR SER 83031316 DT 03.12.2020 FH NR 41 DT 03.12.2020 PROCES VERBAL MARJE DOREZIM DT 03.12.2020 |