| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 51121100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 894,600 |
| Amount | 894,600 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 dt19.08.2024 fat29/2024 fl hr32 |