| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 27921100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,312,800 |
| Amount | 1,312,800 lekë |
| Invoice description | 2022 Bashkia Cerrik sherbime te tjera urdher i brenshem nr92 dt, 14.06.2022 procesverbal dt.01.06.2022 fature nr, 30/2022 dt. 07.06.2022 kontrat dt.21.04.2022 |