| Executed | 29.06.2020 |
|---|---|
| Registered | 26.06.2020 |
| Invoice | 32821100012020 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Grein-T |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2110001 Bashkia Cerrik ndertim palestre e jashtme, up 268/2 dt 21.10.2019, pv 21.10.2019, kontrate 21.10.2019, situacion punimesh, fature 82260701 |