| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 34421540012023 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 251,880 |
| Amount | 251,880 lekë |
| Invoice description | BASHKIA KELCYRE SHPENZ PER BLER MATERI PER LYERJE OBKJEK SHKOLLORE FAT NR 42/2023 DT 04.09.2023 FH NR 20 DT 04.09.2023 U PROK NR 1895 PROT DT 24.08.2023 NJOF FIT DT 29.08.2023 PROC VERBAL MAR DOREZ DT 04.09.2023 FTES OFERT DT 24.08.2023 |