| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 28821100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Arian Baku (L73012202U) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2022 Bashkia Cerrik kollaudim ndertim i linjave K.U.Z kontrat dt04.02.2020 akt marrje ne dorezim dt13.11.2020 akt kolaudimi dt30.10.2020 fature nr, 15/2022dt11.06.2022 |