| Executed | 27.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 10321100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,602,817 |
| Amount | 4,602,817 lekë |
| Invoice description | Bashkia Cerrik Rikonstruksion shkolle kopeshtit kontrat u-p nr, 155 p-v vendim njoftim fituesi situacion perfundimtar fature nr, 11 dt. 25.09.2017 seri 52599611 fat 6,30 |