| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 42821540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | A.SH.K. DREJTORIA VENDORE GJIROKASTER |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700 |
| Amount | 700 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE SHERBIMI PER ASHK FAT NR 70/2025 DT 07.11.2025 KERKESE NR 13925,13926 DT 06.11.2025 |