| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 35221540012023 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BASHKIA KELCYRE SHPENZIME PER RIPARIM E MIREMBAJTJE FOTOKOPJE E PRINTERA FAT NR 58/2023 DT 23.09.2023 U PROK NR 2055 DT 11.09.2023 FTES OFERT NR 2082 PROT DT 13.09.2023 NJOF FIT DT 15.09.2023 PROCES VERBAL DOREZIMI DT 23.09.2023 |