| Executed | 15.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 4321100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 994,797 |
| Amount | 994,797 Albanian lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime materiale uprokurimi nr, 307 dt.01.12.2021 procesverbal dt.03.12.2021njoftim fituesi dt.13.12.2021 fature nr2.2022dt.13.01.2022 fl hr nr, 01 dt.13.01.2022 |