| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 18521540012021 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | BOA SORTE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,560 |
| Amount | 58,560 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE PER PASTRIM FAT NR 83/2021 DT 26.04.2021 FH NR 4 DT 26.04.2021 U PROK NR 2 DT 15.04.2021 FTES OFERT DT 19.04.2021 PROCES VERBAL DT 26.04.2021 |