| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 28521540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | DISPOSITION |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 142,800 |
| Amount | 142,800 lekë |
| Invoice description | BASHKIA KELCYRE SHPENZIME MIREMBAJTJE FAT NR 137 NR SER 69387987 DT 13.07.2020 FH NR 19 DT 13.07.2020 U PROK NR 10 DT 07.07.2020 FTESE OFERT DT 10.07.2020 PROCES VERBAL MARJE DOREZIM DT 13.07.2020 |