| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 16621100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 2,008,840 |
| Amount | 2,008,840 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 materiale up nr,10 dt09.01.2023procesverbal vendim ikomisionit te ofertave njoftim fituesi kontrat dt.23.02.2023 procesverb i marrjes ne dorezim fat nr,7/2024 dt01.03.2024 fl hr nr,12dt06.03.2024 |