| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 50421540012023 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | ECIT |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,000 |
| Amount | 117,000 lekë |
| Invoice description | BASHKIA KELCYRE KOLAUDIM KALDAJE DHE CERTIFIKIM PUNONJESI FAT NR 997/2023 DT 21.12.2023 PROCES VERBAL DT 18.12.2023 AUTORIZIM PER INSPEKTIM NR 1026,1027 DT 01.12.2023 |