| Executed | 19.06.2024 |
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| Registered | 18.06.2024 |
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| Invoice | 24321540012024 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | Ervin Zenelaj (L81620002R) |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,020,000 |
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| Amount | 1,020,000 lekë |
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| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE ELEKTRIKE FAT NR 7/2024 DT 07.06.2024 FH NR 5 DT 07.06.2024 U PROK NR 951 DT 10.05.2024 FTES OFERT NR 962 PROT DT 10.05.2024 NJOF FIT DT 30.05.2024 PROCES VERBAL DOREZIMI NE MAGAZINE DT 07.06.2024 |
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