| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 3021100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 2023 Bashkia Cerrik 2110001, Blerje pajisje dhe materiale per kend lojrash, Up nr.460 dt 25.10.2022, Ftese per oferte 27.10.2022, NJF 27.10.2022, fat nr.1/2023, fh nr.2, pv marrje ne dorezim dt 04.01.2023 |