| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 51421540012021 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | BOA SORTE |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 152,280 |
| Amount | 152,280 lekë |
| Invoice description | BASHKIA KELCYRE MIREMBAJTJE OBJEKTE SHKOLLOR FAT NR 220/2021 DT 16.12.2021 PROCES VERBAL MARJE DOREZ DT 16.12.2021 SIT PUNIMESH DT 16.12.2021 U PROK NR 2818 DT 06.12.2021 FTES OFERT DT 09.12.2021 NJOF FIT DT 13.12.2021 |