| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 43221100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DERBI-E |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia CerrikProjekt ndertim i rrugeve te brenshme urdher nr, 156/2 kontrat urdher i brenshem 156/1 dt, 03.05.2018urdher i brenshem 357/3 akt marrje ne dorezimfature nr, 11 seri 36134815 fl hr, nr, 57 dt.24.07.2019 |