| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 17821540012024 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | "PRO PERMET" |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE ANATRESIMI PER VITIN 2024 FAT NR 2/2024 DT 29.04.2024 URDHER NR 05/2024 DT 07.05.2024 |