| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 39521540012022 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,000 |
| Amount | 44,000 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE HIDRAULIKE FAT NR 198/2022 DT 30.09.2022 FH NR 21 DT 30.09.2022 U PROK NR 1974 DT 13.09.2022 FTES OFERT DT 28.09.2022 NJOFT FIT DT 28.09.2022 |