| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 42021540012024 |
| 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 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER SIGURIM TE AKTIVITETEVE SPORTIVE TE K-F KELCYRA KONTATE NR 2647 DT 17.09.2024 FAT NR 49/2024 DT 01.10.2024 FAT NR 55/2024 DT 06.10.2024 |