| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 3862110012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DEVOLLI-2005 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,846,160 |
| Amount | 2,846,160 lekë |
| Invoice description | Bashkia Cerrik 2110001 blere mjet transporti uprokurimi nr.201/2 dt. 04.06.2018 pv dt.25.06.2018 kontrat nr. 2338 dt. 06.07.2018vendim njoftim fituesi fature nr. 66 dt.18.07.2018 seri 59881192 fl hr, nr66 dt. 24.07.2018 vendim i ofertave |