Bashkia Kelcyre (1128) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 10721540012022 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,746 |
| Amount | 56,746 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER PIKE LIDHJE FAT NR 124/2022 DT 30.03.2022 KERKESE DT 03.03.2022 |