| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 63321100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 2,143,320 |
| Amount | 2,143,320 Albanian lekë |
| Invoice description | 2022 Bashkia Cerrik shpenzime reabilitim kanale ujitese koup nr, 199/1 procesverbal njoftim fituesi akt marrje dorezim fature nr, 64 dt.31.12.2019 seri 76390364 |