| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 20721540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | A.SH.K. DREJTORIA VENDORE GJIROKASTER |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600 |
| Amount | 600 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE SHERBIMI PER ASHK FAT NR 43/2025 DT 12.06.2025 KERKESE NR 6158 DT 10.06.2025 FATURE PER ARKETIM LESHUAR NGA ZVRPP NR 6109 DT 10.06.2025 |