| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 49821100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 359,998 |
| Amount | 359,998 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 rimbursim T.V.SH urdher nr.193 dt14.10.2024 kontrat nr.303/1 dt05.02.2024 fature nr.24/2024 fl hr nr.27 dt.09.07.2024 |