| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 23421100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERDIT KALEMI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 388,760 |
| Amount | 388,760 lekë |
| Invoice description | 2022 Bashkia Cerrik blere materiale Uprokurimi nr, 75 dt. 01.03.2018 urdher nr76 procesverbal njoftim fituesi kontrat dt, 15.03.2018 situacion shpenzimeshfature nr, 24 seri 29050025 dt. 11.04.2018 fl hr nr, 65 dt09.07.2018 |