| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 15221100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ASAB |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,748,674 |
| Amount | 4,748,674 lekë |
| Invoice description | 2110001 Bashkia Cerrik Rikonstruksion rruge uprokurimi nr. 216 kontrat dt. 31.12.2020 vendim dt. 20.11.2020procesverbal fature nr, 77681/2021 |