| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 52621540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | Arjana Sina |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,500 |
| Amount | 94,500 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE DETYRIM I PRAPAMBETUR ANALIZA MJEKESORE PER FUTBOLLISTET FAT NR 298/2025 DT 16.09.2025 |