| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 17321100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2,207,720 |
| Amount | 2,207,720 lekë |
| Invoice description | 2110001 Bashkia Cerrikndertim parkimi e gjelberimi up nr, 370/2 prverbal vendim fature nr.1/2021 |