| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 61721100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ASAB |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,999,770 |
| Amount | 1,999,770 lekë |
| Invoice description | 2110001 Bashkia Cerrik Rikonstruksion rruge uprokurimi nr. 216 kontrat dt. 31.12.2020 vendim dt. 20.11.2020procesverbal fature nr, 1741/2021 dt,28.12.2021 |