| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 50921100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Elbasan |
| Category | Karburant dhe vaj 5,777,280 |
| Amount | 5,777,280 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001karburant U-p, nr,15 dt16.01.2024 pr-vr dt12.02.2024 vendim i vlersim oferta dt12.02.2024for njoftim fituesi 15.02.2024 kontrat dt20.02.2024p-v marrjes ne dorezim te materialeve fa nr.773/2024 dt21.02.2024fl hr10 |