| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 52521540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,280 |
| Amount | 119,280 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE SOVBA ZJARRI PER SHOLLAT FAT NR 24 NR SER 83031324 DT 23.12.2020 FH NR 52 DT 23.12.2020 PROCES VERBAL MARJE DOREZIM DT 23.12.2020 |