| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 12021100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 258,000 |
| Amount | 258,000 lekë |
| Invoice description | 2023 Bashkia Cerrik pellet u-p nr15 dt.09.01.2023 procesverbal dt. 09.01.2023ftesa per oferte njoftim fituesi fature nr10 dt. 06.02.2023 fl hr nr, 11 dt06.03.2023procesverbal i marrjes ne dorezim |