| Executed | 05.06.2024 |
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| Registered | 04.06.2024 |
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| Invoice | 21021540012024 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | HERJOL XHAGOLLI |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
156,000 |
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| Amount | 156,000 lekë |
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| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE TE NDRYSHME FAT NR 11/2024 DT 25.05.2024 FH NR 04 DT 25.05.2024 U PROK NR 952 DT 10.05.2024 FTES OFERT NR 963 DT 10.05.2024 NJOF FIT DT 15.05.2024 PROCES VERBAL MARJE DREZIM DT 25.05.2024 |
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