| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 28921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,840,320 |
| Amount | 1,840,320 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 materiale per skt mirmbajtje uprokurimi nr72dt.29.02.2024 procesverbal dt.29.03.2024 vendim i komisionit njoftim fituesi dt12.04.2024kontrat dt29.04.2024procesverbal i marrje dor dt29.04.2024 fat14/2024 fl hr24. |