| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 49221540012021 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | ECIT |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 109,800 |
| Amount | 109,800 lekë |
| Invoice description | BASHKIA KELCYRE SHPENZ PER MIREMBAJTJE KALDAJASH FAT NR 316/2021 DT 03.12.2021 CERT E INSPEWKT TE KALDAJAVE DT 03.12.2021 URDHER NR 12/2021 DT 09.12.2021 |