| Executed | 02.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 38121100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 417,697 |
| Amount | 417,697 lekë |
| Invoice description | 2110001 Bashkia Cerrik garanci punimesh per rikualifikim urban lagja nr2 kontrat dt, 16.08.2021 akt marrje ne dorezim dt, 14.07.2020 perfundimtar |