| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 22421540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,868,521 |
| Amount | 8,868,521 lekë |
| Invoice description | BASHKIA KELCYRE RIKONSTRUKSION SHKOLLA E MESME KELCYRE FAT KOD PROJ M112772 FAT NR 156 NR SER 48821737 DT 03.06.2019 U PROK NR 1 DT 15.11.2018 KONT NR 371PROT DT 15.02.2019 SITUACION NR 3 DT 03.06.2019 |