Bashkia Kelcyre (1128) → QEND.PER ÇESHTJET E INFORMIMIT PUBLIK
| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 17421540012022 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | QEND.PER ÇESHTJET E INFORMIMIT PUBLIK |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,000 |
| Amount | 49,000 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER MIREMBAJTJE FAQE WEB FAT NR 4/2022 DT 11.04.2022 KONT NR 739 PROT DT 06.04.2021 |