| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 31821540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | A.SH.K. DREJTORIA VENDORE GJIROKASTER |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 850 |
| Amount | 850 lekë |
| Invoice description | BASHKIA KELCYRE PAGESE PER SHERBIM KADASTRAL FAT NR 72/2026 DT 04.08.2026 |