| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 55521540012024 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 82,500 |
| Amount | 82,500 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE KONPJUTER PRINTER FOTOKOPJ KOD PROJ 1540032 FAT NR 61/2024 DT 26.12.2024 FH NR 27 DT 26.12.2024 NJOF FIT DT 06.12.2024 U PROK NR 1150 DT 05.06.2024 FT OFERT NR 3224 PROT DT 02.12.2024 PROC VERB MARJ DORE DT 26.12.2024 |