| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 23421540012025 |
| 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 PER SHOQATEN PRO PERMET FAT NR 2/2025 DT 24.06.2025 SHKRES NR 03/PR/2025 DT 26.06.2025 VKB NR 30 DT 26.01.2018 MARVESHJE BASHKEPUNIMI DT 25.09.2017 |