| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 49021540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | Erblina Beqiri |
| Branch | Permet |
| Category | Sherbim per ngrohje 86,160 |
| Amount | 86,160 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE GAZ PER NGROHJE FAT NR 61/2025 DT 16.12.2025 FH NR 38 DT 16.12.2025 U PROK NR 2505 PROT DT 02.12.2025 FTES OFERT NR 2512 PROT DT 03.12.2025 NJOF FIT DT 09.12.2025 PROCES VERBAL DOREZIMI DT 16.12.2025 |