| Executed | 31.03.2023 |
|---|
| Registered | 30.03.2023 |
|---|
| Invoice | 10521540012023 |
|---|
| Institution | Bashkia Kelcyre (1128) 2154001 |
|---|
| Beneficiary | BOA SORTE |
|---|
| Branch | Permet |
|---|
| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
996,000 |
|---|
| Amount | 996,000 lekë |
|---|
| Invoice description | BASHKIA KELCYRE BLERJE KAZAN MBETURINASH FAT NR 26/2023 DT 29.03.2023 FH NR 3 DT 29.03.2023 U RPOK NR 567 DT 24.02.2023 U PROK NR 718 DT 15.03.2023 FTES OFERT DT 01.03.2023T DT 17.03.2023 NJOF FIT DT 2303.2023 PROC VER DT 29.03.2023 |
|---|