| Executed | 18.09.2024 |
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| Registered | 17.09.2024 |
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| Invoice | 36821540012024 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | Volt V |
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| Branch | Permet |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
46,700 |
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| Amount | 46,700 lekë |
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| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE ELEKTRIKE FAT NR 16/2024 DT 09.09.2024 FH NR 10 DT 09.09.2024 U PROK NR 2378 DT 06.08.2024 FTES OFERT NR 2437 PROT DT 16.08.2024 NJOF FIT DT 28.08.2024 PROCES VERBAL MARJE DOREZIM DT 09.09.2024 |
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