| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 11021100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 622,800 |
| Amount | 622,800 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 shpenzime materiale situac up nr 296 dt 21.11.2023 pv dt 23.11.2023 njoft fituesi 04.12.2023 pv marrje dorezim 12.12.2023 fat nr 4/2024 fh nr 6 dt 16.02.2024 |