| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 5221100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime ngrohje uprokurimi nr. dt. 01.02.2022 procesverbal proku vogla procverbal marrje dorezim fature nr, 3/2022 dt. 01.02.2022 fl hr nr, 01.02.2022 |