| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 20121540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 54,000 |
| Amount | 54,000 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE PJESE PRINTER FOTOKOPJUES FAT NR 17/2026 DT 06.05.2026 FH NR 6 DT 06.05.2026 URDHER NR 05/2026 NR 1150 PROT DT 06.05.2026 |