| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 61221100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARDJA-AL |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik detyrim shpenzime mirmbajtje urdher prokurimi nr 64dt. 29.05.2017 kontrat njoftim fituesi situacion fature nr, 14 dt. 12.06.2017 |