| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 46721100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,173,600 |
| Amount | 1,173,600 lekë |
| Invoice description | 2023 Bashkia Cerrik paisje elektrike U-p nr,128 dt.28.03.2023 ftesa per oferte .procesverbal dt.30.03.2023 njoftim fituesi dt.31.03.2023 procesverbal i marrjes ne dorezim i punimeve fature nr.14/2023 dt.11.04.2023 fl hr nr,35 dt.29.06.2023 |