| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 6621100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1,087,687 |
| Amount | 1,087,687 lekë |
| Invoice description | 2023 Bashkia Cerrik ndertim i terminalit te autobuzaveu-p nr370/2dt,16.12.2018procesverbal vendim njoftim fituesidt18.01.2019 kontrat dt02.05.2019situacion pjesor fature nr,69/2022dt.16.08.2022 |