| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 54721540012024 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | ERZENI/SH |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 3,095,040 |
| Amount | 3,095,040 lekë |
| Invoice description | BASHKIA KELCYRE PAISJE E MOBILERI ARSIMI BAZE KOD PROJ M112551 FAT NR 946/2024 DT 18.09.2024 FH NR 12 DT 18.09.2024 U PROK NR 80NR PTOT 2328 DT 31.07.2024 KONT NR 2570 PROT DT 04.09.2024 PROCES VERBAL DOREZIMI DT 18.09.2024 |