| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 51421540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | EB-2000 |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve specifike 222,360 |
| Amount | 222,360 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE PER MIREMBAJTJE KUZ FAT NR 132 NR SER 88308417 DT 18.12.2020 FH NR 46 DT 18.12.2020 U PROK NR 23 DT 14.12.2020 NJOF FIT DT 17.12.2020 PROCES VERBAL DT 18.12.2020 |