| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 49521100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik mbikqyrje punimesh objekti statcione autobusi dhe sinjalistika Cerrik, urdher 322 dt 31.12.2018, kontrate 31.12.2018, akt kolaudimi 29.1.2019, urdher adm 144 dt 24.9.2020, fature 60374886 |