| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 30621100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Bursa 320,988 |
| Amount | 320,988 lekë |
| Invoice description | 2023 Bashkia Cerrik trajtim me bursa uprokurimi nr,39 dt.16.01.2023procesverbal ftesa per oferte njoftim fituesidt.18.01.2023fature nr,1267/2023 dt.27.06.2023 fl hr nr,31.31/1dt.29.06.2023 |