| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 37721100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 4,054,800 |
| Amount | 4,054,800 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Pajisje elektronike, Ndricim i rrugeve, Te tjera materiale, Up nr.73 dt 07.03.2025, NJF 02.04.2025, kont nr.943 dt 17.04.2025, fat nr.4/2025 dt 01.07.2025, fh nr.25 dt 23.07.205, pv marrje ne dorezim 01.07.2025 |