| Executed | 26.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 1821100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ALBAFIRE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 2022 Bashkia Cerrik materiale up nr, 267/1 njoftim fituesi procesverbal i marrjes ne dorezim fature nr, 105 dt.31.12.2020 fl hr nr, 76 dt. 31.12.2020 |