| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 37621100012019 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 3,678,084 |
| Amount | 3,678,084 lekë |
| Invoice description | Bashkia Cerrik ndertim terminalit te autobuzave kontrat dt, 02.05.2019 u-p nr, 370/2 dt19.12.2018 p-v vendim komisioni njoftim fituesi dt, 18.01.2019 situacion pjesor fature nr, 65 dt, 03.06.2019 seri 21934865 |