| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 41221100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ENXHI BALLA |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 188,885 |
| Amount | 188,885 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 furnizim ushqimi urdher -prokurimi nr39 dt.16.01.2023 ftesa per oferte p-v dt.18.01.2023 njoftim fituesi fature nr.1730/2023 dt06.12.2023 fl hr nr.44.44/1 dt.12.12.2023 |