| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 3621540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | T A U L A N T I |
| Branch | Permet |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA KELCYRE SHPENZIME PER SIGURIM AKTIVITETI SPORTIV FAT NR 6/2026 DT 02.02.2026 KONT NR 2647 DT 17.09.2024 |