| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 14921540012020 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,137,649 |
| Amount | 9,137,649 lekë |
| Invoice description | BASHKIA KELCYRE RIKONSTRUKSION SHKOLLA E MESME KELCYRE FAT KOD PROJ M112772 FAT NR 163 NR SER 48821747 DT 30.09.2019 U PROK NR 1 DT 15.11.2018 KONT NR 371PROT DT 15.02.2019 SITUACION NR 4 DT 30.09.2019 |