| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 49121540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 456,000 |
| Amount | 456,000 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE DEKORI FAT NR 33/2025 DT 15.12.2025 FH NR 37 DT 15.12.2025 U PROK NR 2529 PROT DT 05.12.2025 FTES OFERT NR 2531 PROT DT 05.12.2025 NJOF FIT DT 09.12.2025 PROCES VERBAL DOREZIMI DT 15.12.2025 |