| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 23021540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,868 |
| Amount | 59,868 lekë |
| Invoice description | BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 31/2025 DT 04.06.2025 FH NR 11 DT 04.06.2025 U PROK NR 1065 PROT DT 28.05.2025 FTES OEFRT NR 1073 PROT DT 28.05.2025 NJOF FIT DT 30.05.2025 PROCES VERBAL DT 04.06.2025 |