| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 47721540012025 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,844 |
| Amount | 86,844 lekë |
| Invoice description | BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 68/2025 DT 25.11.2025 FH NR 33 DT 25.11.2025 U RPOK NR 2377 PROT DT 14.11.2025 FTES OFERT NR 2399 PROT DT 18.11.2025 NJOF FIT DT 20.11.2025 PROCES VERBAL MARJE DOREZIM DT 25.11.2025 |