| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 10921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 525,600 |
| Amount | 525,600 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 materiale up nr311 dt04.12.2023ftesa per oferte procesverbal njoftim fituesi procesverbal i marrjes ne dorezim fature nr,3/2024 dt08.02.2024 fh nr 5 dt 14.02.2024 |