| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 44721100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ARENA MK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 565,608 |
| Amount | 565,608 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime mbikqyres punimesh u-p nr,,201/2 dt.11.09.2019 ftesa per oferte procesverbal dt13.09.2019 klasifikim njoftim fituesi fature nr, 58 dt.18.09.2020 seri 90297367 |