| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 32721540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 164,400 |
| Amount | 164,400 lekë |
| Invoice description | BASHKIA KELCYRE BLER BAZE MATERIALE PER MIREMB OBJEKTE SHKOLL FAT NR 23/2025 DT 29.08.2025 FH NR 18 DT 29.08.20525 NJOF FIT DT 26.08.2025 U PROK NR 1650 PROT DT 18.08.2025 FTES OFERT NR 1656 PROT DT 18.08.2025 PROCES VERRBAL DT 29.08.2025 |