| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 43721540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | Erblina Beqiri |
| Branch | Permet |
| Category | Sherbim per ngrohje 511,200 |
| Amount | 511,200 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE GAZ PER NGROHJE FAT NR 41/2025 DT 07.11.2025 FH NR 29 DT 07.11.2025 U PROK NR 2119 PROT DT 20.10.2025 FTES OFERT NR 2186 PROT DT 27.10.2025 NJOF FIT DT 29.10.2025 AKT MARVESHJE FURNIZIMI DT 03.11.2025 |