| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 36721540012024 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,400 |
| Amount | 20,400 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE AKSESOR PER LINJA INTERNETI FAT NR 17/2024 DT 02.09.2024 FH NR 07 DT 02.09.2024 U PROK NR 2376 DT 06.08.2024 FTES OFERT NR 2345 PROT DT 16.08.2024 NJOF FIT DT 21.08.2024 PROCES VERBAL MARJE DOREZIM DT 02.09.2024 |