| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 23321100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik shp aktivitete sociale up nr, 35/2 prverbal ftesa per oferte kontrat njoftim fituesi fature nr, 12/2021 dt. 13.04.2021 |