| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 27621100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 902,160 |
| Amount | 902,160 lekë |
| Invoice description | 2022 Bashkia Cerrik organizim i eventeve u-prokurimi nr.3 dt. 07.01.2022 procesverbal vlersim i ofertave njoftim fituesi kontrate dt.08.02.2022procesverbali i marrjes ne dorezim fature nr. 32/2022 dt. 17.05.2022 |