| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 39821100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 291,283 |
| Amount | 291,283 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 furnizim ushqimi urdher -prokurimi nr.63 dt.21.02.2024 ftesa per oferte p-verbal dst.23.02.2024 njoftim fituesi dt.23.02.2024 p-v marrjes ne dorezim te sherbimit dt.03.07.2024 fat nr.192/2024dt.03.072024fl hr26/1 |