| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 21421100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 844,560 |
| Amount | 844,560 lekë |
| Invoice description | 2023 Bashkia Cerrik materiale u-p nr10 dt.09.01.2023 njoftim fituesi kontratdt2.02.2023vendim procesbvverbal i komisionit procesverbal i marrjes ne dorezim fature nr24/2023 dt.011.04.2023 fl hr nr19 dt12.04.2023 |