| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 32221100012021 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 1,809,962 |
| Amount | 1,809,962 lekë |
| Invoice description | 2110001 Bashkia Cerrik Rikualifikim urbane lagja nr.2 Cerrik up nr.118/2 PV dt 17.07.2020 NJF 10.08.2020 kontrate dt 25.08.2020 fat nr 3/2021 dt 30.06.2021 |