| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 59821100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 714,000 |
| Amount | 714,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik Shpenzime riparim kanale kulluese, up 78 dt 5.4.2019, pv 9.4.2019, njoftim fituesi 9.42019,kontrate 10.4.2020, situacion punimesh , fature 78765768 |