| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 18021100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2022 Bashkia Cerrik sistemim asfaltim rruge U-pnr.25 dt.22.02.2021 njoftim fituesi dt.19.04.2021procesverbal vendim dt. 19.04.2021 fature nr. 3/2022 dt.31.01.2022 situacion nr |