| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 23621100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | AMEL - E. Z |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 441,600 |
| Amount | 441,600 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Shpenzime uniforma e veshje u-prokurimi nr.227 dt24.07.2024 ftesa per oferte njoftim fituesi dt29.07.2024 fature nr.35/2024 dt.22.08.2024 fl hr nr.33 dt22.08.2024procesverbal i marrjes ne dorezim dt.29.07.2024 |