| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 49221540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | ECIT |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | BASHKIA KELCYRE KOLAUDIM KALDAJE FAT NR 1036/2025 DT 16.12.2025 U PROK NR 2621 PROT DT 16.12.2025 CERT INSPEKTIMI NR 125,393 DT 16.12.2025 |