| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 24021100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 1,042,800 |
| Amount | 1,042,800 lekë |
| Invoice description | 2023 Bashkia Cerrik shpenzime aktivitet U-P nr, 117 dt.21.03.2023 ftesa per oferte procesverbal dt.22.03.2023 njoftim fituesi dt24.03.2023 procesverbal marrje ne dorezim te sherbimit fature nr,33/2023 dt. 17.05.2023 |