| Executed | 28.07.2026 |
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| Registered | 27.07.2026 |
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| Invoice | 27521540012026 |
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| Institution | Bashkia Kelcyre (1128) 2154001 |
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| Beneficiary | SkaiSolution shpk |
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| Branch | — |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
172,800 |
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| Amount | 172,800 lekë |
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| Invoice description | BASHKIA KELCYRE BLERJE MATERIALE PER MIREMBAJTJE FAT NR 41/2026 DT 07.07.2026 FH NR 8 DT 07.07.2026 U PROK NR 1644 PROT DT 16.06.2026 FTES OFERT NR 1750 PROT DT 25.06.2026 NJOF FIT DT 29.06.2026 PROCES VERBAL DT 07.07.2026 |
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