| Executed | 25.09.2025 |
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| Registered | 24.09.2025 |
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| Invoice | 36021540012025 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | T - P SH P K |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
534,000 |
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| Amount | 534,000 lekë |
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| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE ELEKTRIKE FAT NR 16/2025 DT 16.09.2025 FH NR 22 DT 16.09.2025 NJOF FIT DT 04.09.2025 U PROK NR 1751 DT 29.08.2025 FTES OFERT NR 1780 PROT DT 02.09.2025 PROCES VERBAL MARJE DOREZIM DT 16.09.2025 |
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