| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 56021100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,048,800 |
| Amount | 1,048,800 Albanian lekë |
| Invoice description | 2022 Bashkia Cerrik te tjera paisje e materiale u-p nr, 311 dt.22.08.2022 ftesa per oferte procesverbal dt.22.08.2022njoftim fituesi dt.25.08.2022 procesverbal i marrjes materialeve ne dorezim dt.21.09.2022 fature nr.82/2022 dt.11.11.2022 |