| Executed | 30.07.2026 |
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| Registered | 29.07.2026 |
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| Invoice | 29321540012026 |
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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
31,200 |
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| Amount | 31,200 lekë |
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| Invoice description | BASHKIA KELCYRE MATERIALE HIDRAULIKE FAT NR 47/2026 DT 24.07.2026 FH NR 12 DT 24.07.2026 U RPOK NR 1751 PROT DT 25.06.2026 FTES OFERT NR 1897 PROT DT 07.07.2026 NJOF FIT DT 13.07.2026 PROCES VERBAL MARJE DOREZIM DT 24.07.2026 |
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