| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 47521100012023 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | GET klin |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 606,480 |
| Amount | 606,480 lekë |
| Invoice description | 2023 Bashkia Cerrik materiale pastrimi u-p nr,89 dt.20.02.2023 ftesa per oferte prverbal dt.22.02.2023procesverbaldt.23.02.2023 njoftim fituesi procesverbal i marrjes ne dorezim dt.06.03.2023 fat nr,131/2023 dt.06.03.2023 fl hr nr,12.12/1 |