| Executed | 28.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 23421100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 4,190,038 |
| Amount | 4,190,038 lekë |
| Invoice description | 2110001 Bashkia Cerrik Rikualifikim urbane lagja nr2 Cerrik up nr, 118/2 kontrsat dt, 25.06.2020 prverbal vendim kontrat dt, 25.08.2020 fature nr, 11 dt. 31.12.2020 seri 93647011 situacion pjesor |