| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 33421100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 1,656,905 |
| Amount | 1,656,905 lekë |
| Invoice description | 2110001 Bashkia CerrikRikualifikim Urban lagja nr2 up nmr, 205/1 prverbal dt. 22.06.20218vendim kontrat dt, 16.08.2018fature nr, 3/2021 situacion punimesh |