| Executed | 22.08.2022 |
|---|---|
| Registered | 19.08.2022 |
| Invoice | 39121100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2022 Bashkia Cerrik ndertim i parkimit u-prokurimi nr, 370/2 dt.19.12.2018 procesverbal dt.05.01.2019 vendim komisionit dt. 10.01.2019 njoftim fituesi dt, 18.01.2019 kontrate dt.02.05.2019 situacion fature nr, 69/2022 dt.16.08.2022 |