| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 29221540012026 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | SkaiSolution shpk |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 92,400 |
| Amount | 92,400 lekë |
| Invoice description | BASHKIA KELCYRE FURNIZIM VENDOSJE PJESE KEMBIMI FAT NR 432026 DT 20.07.2026 FH NR 10 DT 20.07.2026 U RPOK NR 1645 PROT DT 16.06.2026 FTES OFERT NR 1898 PROT DT 07.07.2026 NJOF FIT DT 09.07.2026 PROCES VERBAL MARJE DOREZIM DT 20.07.2026 |