| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 6121100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | BULLARI-08 |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,611,432 |
| Amount | 1,611,432 lekë |
| Invoice description | 2110001 Bashkia Cerrik materiale up nr 59 dt 21.4.2017 pv dt 04.05.2017 formular njoft fituesi dt 14.05.2017 kont dt 23.05.2017 fat nr 19 20 seri 54870585 54870586 fh nr 28-28/7dt 04.4.2018 dhe fh nr 30-30/6 dt 06.04.2018 |