| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 21421540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | A.SH.K. DREJTORIA VENDORE GJIROKASTER |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500 |
| Amount | 500 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER SHERBIM KADASTRAL FAT NR 40/2026 DT 29.05.2026 |