| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 26221540012023 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | ALBASE |
| Branch | Permet |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA KELCYRE KALIM SHUME PER VENDIM GJYQESOR NR 480 DT 01.06.2022 I GJYKATES ADMIN SHKALLES PARE GJIROKASTER URDHER NR 58 NR PROT 1638 DT 20.07.2023 LAJM EGZEK VULLNETAR NR 1085/A,1085/1 DT 24.06.2022 |