| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 28721100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Arian Baku (L73012202U) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2022 Bashkia Cerrik kollaudim ndertim i urave e kanale kulluese e vaditese kontrat dt, 31.01.2022 akt marrje ne dorezim dt09.02.2022 akt kolaudimi dt. 03.02.2022 fature nr, 14/2022 dt.11.06.2022 |