| Executed | 30.06.2022 |
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| Registered | 29.06.2022 |
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| Invoice | 24721540012022 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | EB-2000 |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
623,700 |
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| Amount | 623,700 lekë |
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| Invoice description | BASHKIA KELCYRE REHABILITIM I KANALEVE VADITESE FAT NR 63/2022 DT 24.06.2022 U PROK NR 1272 DT 07.06.2022 FTES OFERT DT 10.06.2022 NJOF FIT DT 15.06.2022 KONT NR 1341 DT 16.06.2022 PROCE VERB MARJ DOR NR 1341/1 DT 24.06.2022 |
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