| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 55021540012024 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | ECIT |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,400 |
| Amount | 119,400 lekë |
| Invoice description | BASHKIA KELCYRE KOLAUDIM KALDAJE FAT NR 1156/2024 DT 24.12.2024 URDHER LIK FATURE NR 3349 PROT DT 17.12.2024 PROCES VERBAL INSPEKTIMI DT 17.12.2024 CERTIFIKATE INSPEKTIMI NR 375 DT 17.12.2024 CERTIFIKATE INSPEK LINJES NR 376 DT 17.12.2024 |