| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 21121540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | RAJMONDA HYSENI |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,000 |
| Amount | 140,000 lekë |
| Invoice description | BASHKIA KELCYRE ORGANIZIM AKTIVITETI 5 MAJI FAT NR 01/2026 DT 01.06.2026 |