| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 23221100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | 2110001 Bashkia Cerrik materiale te tjera up nr, 22 kontrat dt, 02.04.2021vendim dt.25.03.2021 njoftim fituesi fature nr. 9 /2021 fl hr nr. 14 dt, 05.04.2021 |