| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 38521100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 539,280 |
| Amount | 539,280 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 dt06.08.2024 fat28/2024 fl hr29. |